XML 108 R80.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT AND GEOGRAPHICAL INFORMATION - Capital Expenditure (loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Total capital expenditures $ 50,049 $ 62,094 $ 64,784
Purchase of timberlands 0 22,753 14,062
Total Gross Capital Expenditures 50,049 84,847 78,846
Real estate development investments 22,440 25,818 23,078
Operating Segments | Southern Timber      
Segment Reporting Information [Line Items]      
Total capital expenditures 41,561 48,398 46,506
Purchase of timberlands 0 22,753 10,471
Operating Segments | Pacific Northwest Timber      
Segment Reporting Information [Line Items]      
Total capital expenditures 8,263 13,340 17,371
Purchase of timberlands 0 0 3,591
Operating Segments | Real Estate      
Segment Reporting Information [Line Items]      
Total capital expenditures 225 323 302
Corporate and other      
Segment Reporting Information [Line Items]      
Total capital expenditures $ 0 $ 33 $ 605