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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Sales | $ 82,922 | $ 113,704
Costs and Expenses | (64,952) | (86,123)
Operating income (loss) | (59) | (8,632)
Restructuring charges | (1,110) | 0
Add: Non-cash cost of land and improved development | (2,399) | (2,953)
Reconciliation of segment results to consolidated income before taxes |  |
Total Income before Income Taxes | (5,301) | (5,501)
Income tax (expense) benefit (Note 16) | (291) | 991
Loss from Continuing Operations | (5,592) | (4,510)
Income from discontinued operations, net of tax | 2,507 | 6,816
NET (LOSS) INCOME | (3,085) | 2,306
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Sales | 82,922 | 113,704
Depreciation, depletion and amortization | (23,493) | (33,063)
Non-cash cost of land and improved development | (2,399) | (2,953)
Other costs and expenses | (35,092) | (41,039)
Operating income (loss) | (59) | (8,632)
Restructuring charges | (1,110) |
Add: Depreciation, depletion and amortization | 23,493 | 33,063
Add: Non-cash cost of land and improved development | (2,399) | (2,953)
Adjusted EBITDA | 27,061 | 44,648
Operating Segments | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (21,861) | (24,235)
Operating Segments | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (18) | (3,782)
Operating Segments | Southern Timber |  |
Segment Reporting Information [Line Items] |  |
Sales | 50,944 | 69,978
Depreciation, depletion and amortization | (16,899) | (21,796)
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (11,374) | (10,563)
Operating income (loss) | (10,150) | (23,005)
Restructuring charges | 0 |
Add: Depreciation, depletion and amortization | 16,899 | 21,796
Add: Non-cash cost of land and improved development | 0 | 0
Adjusted EBITDA | 27,049 | 44,801
Operating Segments | Southern Timber | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (12,521) | (13,398)
Operating Segments | Southern Timber | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | (1,216)
Operating Segments | Pacific Northwest Timber |  |
Segment Reporting Information [Line Items] |  |
Sales | 21,404 | 25,192
Depreciation, depletion and amortization | (5,606) | (9,075)
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (5,696) | (8,401)
Operating income (loss) | (748) | 4,360
Restructuring charges | 0 |
Add: Depreciation, depletion and amortization | 5,606 | 9,075
Add: Non-cash cost of land and improved development | 0 | 0
Adjusted EBITDA | 6,354 | 4,715
Operating Segments | Pacific Northwest Timber | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (9,340) | (10,837)
Operating Segments | Pacific Northwest Timber | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (14) | (1,239)
Operating Segments | Real Estate |  |
Segment Reporting Information [Line Items] |  |
Sales | 10,167 | 15,564
Depreciation, depletion and amortization | (564) | (1,749)
Non-cash cost of land and improved development | (2,399) | (2,953)
Other costs and expenses | (8,154) | (10,990)
Operating income (loss) | 950 | 128
Restructuring charges | 0 |
Add: Depreciation, depletion and amortization | 564 | 1,749
Add: Non-cash cost of land and improved development | (2,399) | (2,953)
Adjusted EBITDA | 2,013 | 4,574
Operating Segments | Real Estate | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Operating Segments | Real Estate | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Operating Segments | Trading |  |
Segment Reporting Information [Line Items] |  |
Sales | 407 | 2,970
Depreciation, depletion and amortization | 0 | 0
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (857) | (1,639)
Operating income (loss) | 454 | (4)
Restructuring charges | 0 |
Add: Depreciation, depletion and amortization | 0 | 0
Add: Non-cash cost of land and improved development | 0 | 0
Adjusted EBITDA | (454) | 4
Operating Segments | Trading | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Operating Segments | Trading | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (4) | (1,327)
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Sales | 0 | 0
Depreciation, depletion and amortization | (424) | (443)
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (9,011) | (9,446)
Operating income (loss) | 9,435 | 9,889
Restructuring charges | (1,110) |
Add: Depreciation, depletion and amortization | 424 | 443
Add: Non-cash cost of land and improved development | 0 | 0
Adjusted EBITDA | (7,901) | (9,446)
Corporate and Other | Cut & haul costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Corporate and Other | Port / freight costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting Information [Line Items] |  |
Depreciation, depletion and amortization | (23,493) | (33,063)
Restructuring charges | (1,110) |
Add: Non-cash cost of land and improved development | (2,399) | (2,953)
Reconciliation of segment results to consolidated income before taxes |  |
Interest, net and miscellaneous income | (3,518) | (7,054)
Non-operating expense | $ (1,842) | $ (7,079)

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