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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 3 Months Ended
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Mar. 31, 2026
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, 2025 to March 31, 2026 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, 2025 | $84,123 |  |  | $41,967 |  |  | $126,090 |
Plus: Current portion (a) | 1,850 |  |  | 4,984 |  |  | 6,834 |
Total Balance at December 31, 2025 | 85,973 |  |  | 46,951 |  |  | 132,924 |
Non-cash cost of land and improved development | (2,801) |  |  | (1,364) |  |  | (4,165) |
Amortization of parcel real estate development investments | — |  |  | (1,247) |  |  | (1,247) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,142) |  |  | — |  |  | (1,142) |
Capitalized real estate development investments (b) | — |  |  | 9,703 |  |  | 9,703 |
HBU properties assumed in the merger with PotlatchDeltic (c) | 59,563 |  |  | — |  |  | 59,563 |
Capital expenditures (silviculture) | 3 |  |  | — |  |  | 3 |
Intersegment transfers | 844 |  |  | — |  |  | 844 |
Total Balance at March 31, 2026 | 142,440 |  |  | 54,043 |  |  | 196,483 |
Less: Current portion (a) | (3,017) |  |  | (5,851) |  |  | (8,868) |
Non-current portion at March 31, 2026 | $139,423 |  |  | $48,192 |  |  | $187,615 |
(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 $0.4 million of capitalized interest and $5.2 million of parcel real estate development investments. Parcel real estate development investments represent investments made for specific lots and/or commercial parcels that are under contract or expected to be ready for market within one year. (c)Based on preliminary estimates of fair value as of January 30, 2026. See Note 2 — Merger with PotlatchDeltic Corporation for additional information.

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