XML 48 R31.htm IDEA: XBRL DOCUMENT v3.25.3
INVENTORY
 9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
INVENTORY INVENTORY
As of September 30, 2025 and December 31, 2024, our inventory consisted entirely of finished goods, as follows:
 September 30, 2025December 31, 2024
Finished goods inventory
Real estate inventory (a)$16,203 $29,608 
Log inventory— 1,271 
Total inventory$16,203 $30,879 
(a)Represents the cost of HBU real estate expected to be sold, including capitalized development investments. See Note 13 — Higher And Better Use Timberlands and Real Estate Development Investments for additional information.