XML 78 R63.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating Segments    
Segment Reporting Information [Line Items]    
Capital Expenditures $ 12,023 $ 15,260
Operating Segments | Southern Timber    
Segment Reporting Information [Line Items]    
Capital Expenditures 9,615 11,003
Operating Segments | Pacific Northwest Timber    
Segment Reporting Information [Line Items]    
Capital Expenditures 2,366 4,119
Operating Segments | Real Estate    
Segment Reporting Information [Line Items]    
Capital Expenditures 42 79
Corporate and Other    
Segment Reporting Information [Line Items]    
Capital Expenditures $ 0 $ 59