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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2025
Real Estate [Abstract] |
Schedule of Higher and Better Use Timberlands and Real Estate Development Investments | Changes in higher and better use timberlands and real estate development investments from December 31, 2024 to December 31, 2025 are shown below:
| Higher and Better Use Timberlands and Real Estate Development Investments
| Land and Timber |  | Development Investments |  | Total
Non-current portion at December 31, 2024 | $86,832 |  |  | $22,778 |  |  | $109,610 |
Plus: Current portion (a) | 1,402 |  |  | 28,206 |  |  | 29,608 |
Total Balance at December 31, 2024 | 88,234 |  |  | 50,984 |  |  | 139,218 |
Non-cash cost of land and improved development | (1,827) |  |  | (25,920) |  |  | (27,747) |
Amortization of parcel real estate development investments | — |  |  | (6,303) |  |  | (6,303) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (2,926) |  |  | — |  |  | (2,926) |
Capitalized real estate development investments (b) | — |  |  | 28,190 |  |  | 28,190 |
Capital expenditures (silviculture) | 225 |  |  | — |  |  | 225 |
Intersegment transfers | 9,315 |  |  | — |  |  | 9,315 |
Other (c) | (7,048) |  |  | — |  |  | (7,048) |
Total Balance at December 31, 2025 | 85,973 |  |  | 46,951 |  |  | 132,924 |
Less: Current portion (a) | (1,850) |  |  | (4,984) |  |  | (6,834) |
Non-current portion at December 31, 2025 | $84,123 |  |  | $41,967 |  |  | $126,090 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 16 — Inventory for additional information. (b)Capitalized real estate development investments include $1.0 million of capitalized interest and $5.7 million of parcel real estate development investments. Parcel real estate development investments represent investments made for specific lots and/or commercial parcels that are currently under contract or expected to be ready for market within one year. (c)Other includes a $7.0 million non-cash asset impairment charge recognized on certain Higher and Better Use Timberland assets located in Washington, which were acquired in the 2020 merger with Pope Resources. The Company identified indicators of impairment, principally observed decreases in the market value of the underlying real property assets. Following a long-lived asset impairment analysis, it was determined that the carrying value of these assets exceeded their estimated fair value. This impairment charge is measured as the amount by which the carrying value of the impaired assets exceeded their estimated fair value. The estimated fair value was determined using a discounted future cash flow model (a Level 3 fair value measurement), incorporating updated market-based assumptions as of the measurement date.

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- Definition Schedule of Higher and Better Use Timberlands and Real Estate Development Costs [Table Text Block] + References No definition available. + Details
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