SEGMENT AND GEOGRAPHICAL INFORMATION - Capital Expenditures (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | $ 22,357 | $ 10,403 | $ 42,789 | $ 22,427 |
| Real estate development investments | 5,031 | 4,089 | 9,572 | 8,176 |
| Total Gross Capital Expenditures | 27,388 | 14,492 | 52,361 | 30,603 |
| Operating Segments | Southern Timber | ||||
| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | 11,510 | 8,103 | 25,485 | 17,718 |
| Operating Segments | Northwest Timber | ||||
| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | 6,924 | 2,264 | 10,934 | 4,630 |
| Operating Segments | Wood Products | ||||
| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | 3,634 | 0 | 6,068 | 0 |
| Operating Segments | Real Estate | ||||
| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | 28 | 36 | 41 | 79 |
| Corporate and Other | ||||
| Segment Reporting [Line Items] | ||||
| Total Capital Expenditures | $ 261 | $ 0 | $ 261 | $ 0 |
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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