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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 597 $ 1,403
New Zealand subsidiary 21,790 23,461
CBPC tax credit carry forwards 13,701 14,555
Capitalized real estate costs 1,656 1,459
U.S. TRS net operating loss 12,489 18,363
Land basis difference 9,061 9,468
Other 5,367 5,502
Total gross deferred tax assets 64,661 74,211
Less: Valuation allowance (36,904) (46,015)
Total deferred tax assets after valuation allowance 27,757 28,196
Gross deferred tax liabilities:    
Accelerated depreciation (46) (38)
New Zealand subsidiary (91,388) (98,245)
Other (6,059) (4,884)
Total gross deferred tax liabilities (97,493) (103,167)
Net deferred tax liability reported as noncurrent $ (69,736) $ (74,971)