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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 106,538 | $ 99,639 | $ 189,459 | $ 213,343
Costs and Expenses | (74,906) | (74,300) | (139,858) | (160,423)
Depreciation, depletion and amortization | (23,437) | (25,212) | (46,930) | (58,276)
Non-cash cost of land and improved development | (6,902) | (3,378) | (9,302) | (6,331)
Other costs and expenses | (38,611) | (43,553) | (73,701) | (84,591)
OPERATING INCOME | 14,545 | 4,547 | 14,604 | 13,179
Costs related to disposition initiatives | 0 | (185) | 0 | (185)
Restructuring charges | 0 | 0 | (1,110) | 0
Add: Depreciation, depletion and amortization | 23,437 | 25,212 | 46,930 | 58,276
Add: Non-cash cost of land and improved development | (6,902) | (3,378) | (9,302) | (6,331)
Adjusted EBITDA | 44,884 | 33,322 | 71,946 | 77,971
Reconciliation of segment results to consolidated income before taxes |  |  |  |
Total Income before Income Taxes | 9,769 | (3,896) | 4,467 | (9,397)
Income tax (expense) benefit (Note 16) | 0 | 0 | (291) | 991
Income from Continuing Operations | 9,769 | (3,896) | 4,176 | (8,406)
Income from operations of discontinued operations, net of tax | 403,838 | 6,931 | 406,346 | 13,747
Gain on sale of discontinued operations | 404,463 | 0 | 404,463 | 0
Income from continuing operations | 413,607 | 3,035 | 410,522 | 5,341
Pension settlement charge |  |  | 0 | 5,673
Gain from net recovery with legal settlement |  |  | 1,700 | 2,400
Pension |  |  |  |
Reconciliation of segment results to consolidated income before taxes |  |  |  |
Pension settlement charge |  | 1,100 |  | 5,700
Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | (23,043) | (21,894) | (44,904) | (46,129)
Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | (1,055) | (18) | (4,837)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs related to disposition initiatives |  | (185) |  | (185)
Operating Segments | Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 53,324 | 59,325 | 104,268 | 129,302
Depreciation, depletion and amortization | (15,788) | (16,758) | (32,688) | (38,554)
Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Other costs and expenses | (11,739) | (12,851) | (23,112) | (23,413)
OPERATING INCOME | 12,595 | 17,093 | 22,745 | 40,098
Costs related to disposition initiatives |  | 0 |  | 0
Restructuring charges |  |  | 0 |
Add: Depreciation, depletion and amortization | 15,788 | 16,758 | 32,688 | 38,554
Add: Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Adjusted EBITDA | 28,383 | 33,851 | 55,433 | 78,652
Operating Segments | Southern Timber | Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | (13,202) | (11,787) | (25,723) | (25,185)
Operating Segments | Southern Timber | Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | (836) | 0 | (2,052)
Operating Segments | Pacific Northwest Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 22,383 | 24,283 | 43,787 | 49,475
Depreciation, depletion and amortization | (5,351) | (7,389) | (10,957) | (16,464)
Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Other costs and expenses | (5,592) | (8,236) | (11,288) | (16,637)
OPERATING INCOME | 1,599 | (1,467) | 2,347 | (5,827)
Costs related to disposition initiatives |  | 0 |  | 0
Restructuring charges |  |  | 0 |
Add: Depreciation, depletion and amortization | 5,351 | 7,389 | 10,957 | 16,464
Add: Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Adjusted EBITDA | 6,950 | 5,922 | 13,304 | 10,637
Operating Segments | Pacific Northwest Timber | Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | (9,841) | (10,107) | (19,181) | (20,944)
Operating Segments | Pacific Northwest Timber | Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | (18) | (14) | (1,257)
Operating Segments | Real Estate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 29,432 | 15,470 | 39,599 | 31,034
Depreciation, depletion and amortization | (1,882) | (621) | (2,445) | (2,371)
Non-cash cost of land and improved development | (6,902) | (3,378) | (9,302) | (6,331)
Other costs and expenses | (10,869) | (10,955) | (19,023) | (21,944)
OPERATING INCOME | 9,779 | 516 | 8,829 | 388
Costs related to disposition initiatives |  | 0 |  | 0
Restructuring charges |  |  | 0 |
Add: Depreciation, depletion and amortization | 1,882 | 621 | 2,445 | 2,371
Add: Non-cash cost of land and improved development | (6,902) | (3,378) | (9,302) | (6,331)
Adjusted EBITDA | 18,563 | 4,515 | 20,576 | 9,090
Operating Segments | Real Estate | Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | 0 | 0 | 0 | 0
Operating Segments | Real Estate | Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | 0 | 0 | 0
Operating Segments | Trading |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,399 | 561 | 1,805 | 3,532
Depreciation, depletion and amortization | 0 | 0 | 0 | 0
Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Other costs and expenses | (1,504) | (336) | (2,361) | (1,976)
OPERATING INCOME | (105) | 24 | (560) | 28
Costs related to disposition initiatives |  | 0 |  | 0
Restructuring charges |  |  | 0 |
Add: Depreciation, depletion and amortization | 0 | 0 | 0 | 0
Add: Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Adjusted EBITDA | (105) | 24 | (560) | 28
Operating Segments | Trading | Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | 0 | 0 | 0 | 0
Operating Segments | Trading | Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | (201) | (4) | (1,528)
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Depreciation, depletion and amortization | (416) | (444) | (840) | (887)
Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Other costs and expenses | (8,907) | (11,175) | (17,917) | (20,621)
OPERATING INCOME | (9,323) | (11,619) | (18,757) | (21,508)
Costs related to disposition initiatives |  | (185) |  | (185)
Restructuring charges |  |  | (1,110) |
Add: Depreciation, depletion and amortization | 416 | 444 | 840 | 887
Add: Non-cash cost of land and improved development | 0 | 0 | 0 | 0
Adjusted EBITDA | (8,907) | (10,990) | (16,807) | (20,436)
Corporate and Other | Cut and haul costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses | 0 | 0 | 0 | 0
Corporate and Other | Port and freight costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Costs and Expenses |  | 0 | 0 | 0
Corporate And Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring charges |  |  | (1,110) |
Reconciliation of segment results to consolidated income before taxes |  |  |  |
Interest, net and miscellaneous income | (4,215) | (7,270) | (7,733) | (14,323)
Non-operating expense | $ (561) | $ (1,173) | $ (2,404) | $ (8,253)

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