Debt Instrument, Number of Term Loans Acquired

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Gross amount of debt extinguished.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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DEBT - Narrative (Details) $ in Thousands			6 Months Ended
DEBT - Narrative (Details) $ in Thousands	Apr. 28, 2026 USD ($)	Jan. 30, 2026 USD ($) loan	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)
Debt Instrument [Line Items]
Repayment of debt			$ 227,500	$ 0
Total Debt			1,859,500
2015 Term Loan borrowings due 2028 at a variable interest rate of 5.22%
Debt Instrument [Line Items]
Total Debt			$ 200,000
Basis points on periodic interest rate (as a percent)			1.60%
Term Loans I through X \| PotlatchDeltic
Debt Instrument [Line Items]
Number of variable rate, term loan obligations \| loan		15
Total Debt		$ 1,037,000
Term Loans I through X \| Minimum \| PotlatchDeltic
Debt Instrument [Line Items]
Basis points on periodic interest rate (as a percent)		1.69%
Term Loans I through X \| Maximum \| PotlatchDeltic
Debt Instrument [Line Items]
Basis points on periodic interest rate (as a percent)		2.30%
Term Loan I \| PotlatchDeltic
Debt Instrument [Line Items]
Repayment of debt		$ 27,500
2016 Incremental Term Loan due 2026 at a variable interest rate of 0.00%
Debt Instrument [Line Items]
Repayment of debt	$ 200,000
Revolving Credit Facility
Debt Instrument [Line Items]
Borrowings, net of repayments			$ 0
Remaining borrowing capacity			199,000
Letters of credit outstanding, amount			$ 1,000
Revolving Credit Facility \| PotlatchDeltic
Debt Instrument [Line Items]
Extinguishment of debt		$ 300,000