v3.26.1
OTHER OPERATING EXPENSE, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Operating Expense, Net
The following table provides the composition of other operating expense, net for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Gain (loss) on sale or disposal of property, plant and equipment$30 ($132)$32 ($129)
Costs related to the merger with PotlatchDeltic (a)(10,351)— (80,754)— 
Restructuring charges (b)— — — (1,110)
Miscellaneous income (expense), net9 (33)(19)(145)
Total($10,312)($165)($80,741)($1,384)
(a)Costs related to the merger with PotlatchDeltic include professional services fees, employee-related costs, accelerated stock-based compensation, and other integration-related costs incurred in connection with the merger, which closed on January 30, 2026. See Note 2 — Merger with PotlatchDeltic Corporation and Note 21 — Integration and Merger-Related Costs for additional information.
(b)Restructuring charges include severance costs related to workforce optimization initiatives.