v3.26.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Sales from external customers $ (276,787) $ (82,922)
Costs and Expenses (230,336) (64,952)
OPERATING (LOSS) INCOME (45,653) 59
Reconciliation of reportable segment results to consolidated loss before taxes    
Restructuring charges 0 (1,110)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (51,944) (5,301)
Income tax expense 39,430 (291)
LOSS FROM CONTINUING OPERATIONS (12,514) (5,592)
Income from operations of discontinued operations, net of tax 0 2,507
NET LOSS (12,514) (3,085)
Tax benefit, valuation allowance amount (40,300)  
Gain (loss) from net costs with legal settlement   (1,700)
Southern Timber    
Segment Reporting Information [Line Items]    
Sales from external customers (81,052) (50,944)
Northwest Timber    
Segment Reporting Information [Line Items]    
Sales from external customers (27,469) (21,811)
Wood Products    
Segment Reporting Information [Line Items]    
Sales from external customers (108,483)  
Real Estate    
Segment Reporting Information [Line Items]    
Sales from external customers (59,783) (10,167)
Operating Segments    
Segment Reporting Information [Line Items]    
Sales from external customers (289,027) (82,922)
Depreciation, depletion and amortization (55,674) (23,069)
Non-cash cost of land and improved development (11,985) (2,399)
Other costs and expenses (35,666) (26,081)
OPERATING (LOSS) INCOME 38,293 9,494
Add: Depreciation, depletion and amortization 55,674 23,069
Non-cash cost of land and improved development 11,985 2,399
Add: Inventory purchase price adjustment in cost of sales 1,153  
Reportable segment adjusted EBITDA 107,105 34,962
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA 107,105 34,962
Depreciation, depletion and amortization (55,674) (23,069)
Add: Non-cash cost of land and improved development (11,985) (2,399)
Inventory purchase price adjustment in cost of sales (1,153)  
Operating Segments | Freight, logging and hauling    
Segment Reporting Information [Line Items]    
Costs and Expenses (59,635) (21,879)
Operating Segments | Fiber costs    
Segment Reporting Information [Line Items]    
Costs and Expenses (49,304)  
Operating Segments | Manufacturing Costs    
Segment Reporting Information [Line Items]    
Costs and Expenses (40,842)  
Operating Segments | Finished goods inventory change    
Segment Reporting Information [Line Items]    
Costs and Expenses 2,372  
Operating Segments | Southern Timber    
Segment Reporting Information [Line Items]    
Sales from external customers (88,693) (50,944)
Depreciation, depletion and amortization (33,114) (16,899)
Non-cash cost of land and improved development 0 0
Other costs and expenses (12,854) (11,374)
OPERATING (LOSS) INCOME 12,394 10,150
Add: Depreciation, depletion and amortization 33,114 16,899
Non-cash cost of land and improved development 0 0
Add: Inventory purchase price adjustment in cost of sales 0  
Reportable segment adjusted EBITDA 45,508 27,049
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA 45,508 27,049
Depreciation, depletion and amortization (33,114) (16,899)
Add: Non-cash cost of land and improved development 0 0
Inventory purchase price adjustment in cost of sales 0  
Operating Segments | Southern Timber | Freight, logging and hauling    
Segment Reporting Information [Line Items]    
Costs and Expenses (30,331) (12,521)
Operating Segments | Southern Timber | Fiber costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Southern Timber | Manufacturing Costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Southern Timber | Finished goods inventory change    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Northwest Timber    
Segment Reporting Information [Line Items]    
Sales from external customers (32,068) (21,811)
Depreciation, depletion and amortization (9,031) (5,606)
Non-cash cost of land and improved development 0 0
Other costs and expenses (7,358) (6,553)
OPERATING (LOSS) INCOME (449) 294
Add: Depreciation, depletion and amortization 9,031 5,606
Non-cash cost of land and improved development 0 0
Add: Inventory purchase price adjustment in cost of sales 0  
Reportable segment adjusted EBITDA 8,582 5,900
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA 8,582 5,900
Depreciation, depletion and amortization (9,031) (5,606)
Add: Non-cash cost of land and improved development 0 0
Inventory purchase price adjustment in cost of sales 0  
Operating Segments | Northwest Timber | Freight, logging and hauling    
Segment Reporting Information [Line Items]    
Costs and Expenses (16,128) (9,358)
Operating Segments | Northwest Timber | Fiber costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Northwest Timber | Manufacturing Costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Northwest Timber | Finished goods inventory change    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Wood Products    
Segment Reporting Information [Line Items]    
Sales from external customers (108,483) 0
Depreciation, depletion and amortization (6,666) 0
Non-cash cost of land and improved development 0 0
Other costs and expenses (1,891) 0
OPERATING (LOSS) INCOME (1,024) 0
Add: Depreciation, depletion and amortization 6,666 0
Non-cash cost of land and improved development 0 0
Add: Inventory purchase price adjustment in cost of sales 1,153  
Reportable segment adjusted EBITDA 6,795 0
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA 6,795 0
Depreciation, depletion and amortization (6,666) 0
Add: Non-cash cost of land and improved development 0 0
Inventory purchase price adjustment in cost of sales (1,153)  
Operating Segments | Wood Products | Freight, logging and hauling    
Segment Reporting Information [Line Items]    
Costs and Expenses (13,176) 0
Operating Segments | Wood Products | Fiber costs    
Segment Reporting Information [Line Items]    
Costs and Expenses (49,304)  
Operating Segments | Wood Products | Manufacturing Costs    
Segment Reporting Information [Line Items]    
Costs and Expenses (40,842)  
Operating Segments | Wood Products | Finished goods inventory change    
Segment Reporting Information [Line Items]    
Costs and Expenses 2,372  
Operating Segments | Real Estate    
Segment Reporting Information [Line Items]    
Sales from external customers (59,783) (10,167)
Depreciation, depletion and amortization (6,863) (564)
Non-cash cost of land and improved development (11,985) (2,399)
Other costs and expenses (13,563) (8,154)
OPERATING (LOSS) INCOME 27,372 (950)
Add: Depreciation, depletion and amortization 6,863 564
Non-cash cost of land and improved development 11,985 2,399
Add: Inventory purchase price adjustment in cost of sales 0  
Reportable segment adjusted EBITDA 46,220 2,013
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA 46,220 2,013
Depreciation, depletion and amortization (6,863) (564)
Add: Non-cash cost of land and improved development (11,985) (2,399)
Inventory purchase price adjustment in cost of sales 0  
Operating Segments | Real Estate | Freight, logging and hauling    
Segment Reporting Information [Line Items]    
Costs and Expenses 0 0
Operating Segments | Real Estate | Fiber costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Real Estate | Manufacturing Costs    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Operating Segments | Real Estate | Finished goods inventory change    
Segment Reporting Information [Line Items]    
Costs and Expenses 0  
Intersegment    
Segment Reporting Information [Line Items]    
Sales from external customers 12,240  
Reconciliation of reportable segment results to consolidated loss before taxes    
Eliminations (1,207)  
Intersegment | Southern Timber    
Segment Reporting Information [Line Items]    
Sales from external customers 7,641  
Intersegment | Northwest Timber    
Segment Reporting Information [Line Items]    
Sales from external customers 4,599  
Intersegment | Wood Products    
Segment Reporting Information [Line Items]    
Sales from external customers 0  
Intersegment | Real Estate    
Segment Reporting Information [Line Items]    
Sales from external customers 0  
Corporate and Other    
Segment Reporting Information [Line Items]    
Reportable segment adjusted EBITDA (11,771) (7,901)
Reconciliation of reportable segment results to consolidated loss before taxes    
Reportable segment adjusted EBITDA (11,771) (7,901)
Corporate And Reconciling Items    
Segment Reporting Information [Line Items]    
Depreciation, depletion and amortization (56,240) (23,493)
Add: Depreciation, depletion and amortization 56,240 23,493
Non-cash cost of land and improved development 11,985 2,399
Add: Inventory purchase price adjustment in cost of sales 1,153  
Reconciliation of reportable segment results to consolidated loss before taxes    
Interest, net and miscellaneous expense (7,145) (3,518)
Depreciation, depletion and amortization (56,240) (23,493)
Add: Non-cash cost of land and improved development (11,985) (2,399)
Non-operating income 854 (1,842)
Costs related to the merger with PotlatchDeltic (70,402)  
Inventory purchase price adjustment in cost of sales $ (1,153)  
Restructuring charges   $ (1,110)