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OTHER OPERATING EXPENSE, NET (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Other Income and Expenses [Abstract] |  |
Costs related to the merger with PotlatchDeltic | $ 70,402 | $ 0
Restructuring charges | 0 | (1,110)
Miscellaneous expense, net | (28) | (109)
Total | $ (70,430) | $ (1,219)

X
- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-7 + Details
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