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LEASES - Schedule of Supplemental Cash Flow Information related to Leases (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jan. 30, 2026 | Mar. 31, 2026 | Mar. 31, 2025
Cash Flow, Lessee [Abstract] |  |  |
Operating cash flows from operating leases |  | $ 725 | $ 607
Operating cash flows from finance leases |  | 109 | 0
Investing cash flows from operating leases |  | 61 | 126
Financing cash flows from finance leases |  | 831 | 0
Total cash paid for amounts included in the measurement of lease liabilities |  | 1,726 | 733
Finance leases |  | $ 36 | $ 0
Weighted-average remaining lease term (years): |  |  |
Operating leases |  | 8 years | 11 years
Finance leases |  | 3 years | 0 years
Weighted-average discount rate: |  |  |
Operating leases |  | 5.00% | 6.00%
Finance leases |  | 5.00% | 0.00%
PotlatchDeltic |  |  |
Cash Flow, Lessee [Abstract] |  |  |
Operating leases |  | $ 7,733 | $ 0
Finance leases | $ 13,446 |  | 0
Total lease liabilities arising from right-of-use assets assumed in the PotlatchDeltic merger |  | $ 21,179 | $ 0

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- Definition Amount of interest paid on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 + Details
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