v3.26.1
ENVIRONMENTAL AND NATURAL RESOURCE DAMAGE LIABILITIES - Changes in Environmental and NRD Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance, non-current portion $ 6,089
Beginning balance, plus: current portion 3,181
Beginning balance 9,270
Liabilities assumed in merger with Pope Resources 679
Expenditures charged to liabilities (209)
Decrease to liabilities (181)
Ending balance 9,559
Ending balance, less: current portion (5,657)
Ending balance, non-current portion 3,902
Port Gamble, WA  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance, non-current portion 6,089
Beginning balance, plus: current portion 3,181
Beginning balance 9,270
Liabilities assumed in merger with Pope Resources 0
Expenditures charged to liabilities (176)
Decrease to liabilities (181)
Ending balance 8,913
Ending balance, less: current portion (5,439)
Ending balance, non-current portion 3,474
Other Sites  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance, non-current portion 0
Beginning balance, plus: current portion 0
Beginning balance 0
Liabilities assumed in merger with Pope Resources 679
Expenditures charged to liabilities (33)
Decrease to liabilities 0
Ending balance 646
Ending balance, less: current portion (218)
Ending balance, non-current portion $ 428