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INCENTIVE STOCK PLANS (Tables) | 3 Months Ended
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Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Incentive Compensation Costs | A summary of our stock-based incentive compensation cost is presented below:
| Three Months Ended March 31,
| 2026 |  | 2025
Other operating expense, net (a) | $11,509 |  |  | $205 |
Selling and general expenses | 2,690 |  |  | 1,745 |
Cost of sales | 1,124 |  |  | 267 |
Timber and Timberlands, net (b) | 90 |  |  | 64 |
Total stock-based incentive compensation | $15,413 |  |  | $2,281 |
Tax benefit recognized related to stock-based incentive compensation expense | $658 |  |  | $119 |
(a)Represents accelerated stock-based incentive compensation cost due to our merger with PotlatchDeltic for the three months ended March 31, 2026. (b)Represents amounts capitalized as part of the overhead allocation of timber-related costs.
Share-Based Payment Arrangement, Restricted Stock Unit, Activity | A summary of the replacement restricted stock units granted during the three months ended March 31, 2026 as a result of the merger is as follows:
​ |  |  |
Replacement restricted stock units granted | 1,744,380 |  |  |
Weighted average price of replacement restricted stock units granted | $22.74 |  |  |
Replacement restricted stock units vested as a result of acceleration | 607,621 |  |  |
Grant date fair value of replacement restricted stock units vested | $22.74 |  |  |
Intrinsic value of replacement restricted stock units outstanding (a) | $22,374 |  |  |
(a)Intrinsic value is based on the closing market price of the Company’s common shares at March 31, 2026.
Share-Based Payment Arrangement, Activity | A summary of the replacement deferred compensation stock equivalent awards granted during the three months ended March 31, 2026 as a result of the merger is as follows:
​ |  |  |
Replacement deferred compensation stock equivalent units granted | 280,588 |  |  |
Weighted average price of deferred compensation stock equivalent units granted | $22.74 |  |  |
Intrinsic value of replacement deferred compensation stock equivalent units outstanding (a) | $1,855 |  |  |
(a)Intrinsic value of stock unit equivalents outstanding is based on the market price of the Company’s stock at March 31, 2026.

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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