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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Sales from external customers | $ (276,787) | $ (82,922)
Costs and Expenses | (230,336) | (64,952)
OPERATING (LOSS) INCOME | (45,653) | 59
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Restructuring charges | 0 | (1,110)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (51,944) | (5,301)
Income tax expense | 39,430 | (291)
LOSS FROM CONTINUING OPERATIONS | (12,514) | (5,592)
Income from operations of discontinued operations, net of tax | 0 | 2,507
NET LOSS | (12,514) | (3,085)
Tax benefit, valuation allowance amount | (40,300) |
Gain (loss) from net costs with legal settlement |  | (1,700)
Southern Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (81,052) | (50,944)
Northwest Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (27,469) | (21,811)
Wood Products |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (108,483) |
Real Estate |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (59,783) | (10,167)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (289,027) | (82,922)
Depreciation, depletion and amortization | (55,674) | (23,069)
Non-cash cost of land and improved development | (11,985) | (2,399)
Other costs and expenses | (35,666) | (26,081)
OPERATING (LOSS) INCOME | 38,293 | 9,494
Add: Depreciation, depletion and amortization | 55,674 | 23,069
Non-cash cost of land and improved development | 11,985 | 2,399
Add: Inventory purchase price adjustment in cost of sales | 1,153 |
Reportable segment adjusted EBITDA | 107,105 | 34,962
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | 107,105 | 34,962
Depreciation, depletion and amortization | (55,674) | (23,069)
Add: Non-cash cost of land and improved development | (11,985) | (2,399)
Inventory purchase price adjustment in cost of sales | (1,153) |
Operating Segments | Freight, logging and hauling |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (59,635) | (21,879)
Operating Segments | Fiber costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (49,304) |
Operating Segments | Manufacturing Costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (40,842) |
Operating Segments | Finished goods inventory change |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 2,372 |
Operating Segments | Southern Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (88,693) | (50,944)
Depreciation, depletion and amortization | (33,114) | (16,899)
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (12,854) | (11,374)
OPERATING (LOSS) INCOME | 12,394 | 10,150
Add: Depreciation, depletion and amortization | 33,114 | 16,899
Non-cash cost of land and improved development | 0 | 0
Add: Inventory purchase price adjustment in cost of sales | 0 |
Reportable segment adjusted EBITDA | 45,508 | 27,049
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | 45,508 | 27,049
Depreciation, depletion and amortization | (33,114) | (16,899)
Add: Non-cash cost of land and improved development | 0 | 0
Inventory purchase price adjustment in cost of sales | 0 |
Operating Segments | Southern Timber | Freight, logging and hauling |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (30,331) | (12,521)
Operating Segments | Southern Timber | Fiber costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Southern Timber | Manufacturing Costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Southern Timber | Finished goods inventory change |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Northwest Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (32,068) | (21,811)
Depreciation, depletion and amortization | (9,031) | (5,606)
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (7,358) | (6,553)
OPERATING (LOSS) INCOME | (449) | 294
Add: Depreciation, depletion and amortization | 9,031 | 5,606
Non-cash cost of land and improved development | 0 | 0
Add: Inventory purchase price adjustment in cost of sales | 0 |
Reportable segment adjusted EBITDA | 8,582 | 5,900
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | 8,582 | 5,900
Depreciation, depletion and amortization | (9,031) | (5,606)
Add: Non-cash cost of land and improved development | 0 | 0
Inventory purchase price adjustment in cost of sales | 0 |
Operating Segments | Northwest Timber | Freight, logging and hauling |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (16,128) | (9,358)
Operating Segments | Northwest Timber | Fiber costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Northwest Timber | Manufacturing Costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Northwest Timber | Finished goods inventory change |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Wood Products |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (108,483) | 0
Depreciation, depletion and amortization | (6,666) | 0
Non-cash cost of land and improved development | 0 | 0
Other costs and expenses | (1,891) | 0
OPERATING (LOSS) INCOME | (1,024) | 0
Add: Depreciation, depletion and amortization | 6,666 | 0
Non-cash cost of land and improved development | 0 | 0
Add: Inventory purchase price adjustment in cost of sales | 1,153 |
Reportable segment adjusted EBITDA | 6,795 | 0
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | 6,795 | 0
Depreciation, depletion and amortization | (6,666) | 0
Add: Non-cash cost of land and improved development | 0 | 0
Inventory purchase price adjustment in cost of sales | (1,153) |
Operating Segments | Wood Products | Freight, logging and hauling |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (13,176) | 0
Operating Segments | Wood Products | Fiber costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (49,304) |
Operating Segments | Wood Products | Manufacturing Costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | (40,842) |
Operating Segments | Wood Products | Finished goods inventory change |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 2,372 |
Operating Segments | Real Estate |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | (59,783) | (10,167)
Depreciation, depletion and amortization | (6,863) | (564)
Non-cash cost of land and improved development | (11,985) | (2,399)
Other costs and expenses | (13,563) | (8,154)
OPERATING (LOSS) INCOME | 27,372 | (950)
Add: Depreciation, depletion and amortization | 6,863 | 564
Non-cash cost of land and improved development | 11,985 | 2,399
Add: Inventory purchase price adjustment in cost of sales | 0 |
Reportable segment adjusted EBITDA | 46,220 | 2,013
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | 46,220 | 2,013
Depreciation, depletion and amortization | (6,863) | (564)
Add: Non-cash cost of land and improved development | (11,985) | (2,399)
Inventory purchase price adjustment in cost of sales | 0 |
Operating Segments | Real Estate | Freight, logging and hauling |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 | 0
Operating Segments | Real Estate | Fiber costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Real Estate | Manufacturing Costs |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Operating Segments | Real Estate | Finished goods inventory change |  |
Segment Reporting Information [Line Items] |  |
Costs and Expenses | 0 |
Intersegment |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | 12,240 |
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Eliminations | (1,207) |
Intersegment | Southern Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | 7,641 |
Intersegment | Northwest Timber |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | 4,599 |
Intersegment | Wood Products |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | 0 |
Intersegment | Real Estate |  |
Segment Reporting Information [Line Items] |  |
Sales from external customers | 0 |
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Reportable segment adjusted EBITDA | (11,771) | (7,901)
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Reportable segment adjusted EBITDA | (11,771) | (7,901)
Corporate And Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Depreciation, depletion and amortization | (56,240) | (23,493)
Add: Depreciation, depletion and amortization | 56,240 | 23,493
Non-cash cost of land and improved development | 11,985 | 2,399
Add: Inventory purchase price adjustment in cost of sales | 1,153 |
Reconciliation of reportable segment results to consolidated loss before taxes |  |
Interest, net and miscellaneous expense | (7,145) | (3,518)
Depreciation, depletion and amortization | (56,240) | (23,493)
Add: Non-cash cost of land and improved development | (11,985) | (2,399)
Non-operating income | 854 | (1,842)
Costs related to the merger with PotlatchDeltic | (70,402) |
Inventory purchase price adjustment in cost of sales | $ (1,153) |
Restructuring charges |  | $ (1,110)

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