XML 80 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVENTORY (Tables)
12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventory As of December 31, 2021 and 2020, our inventory was solely comprised of finished goods, as follows:
 20212020
     Real estate inventory (a)$24,740 $6,756 
     Log inventory3,783 3,838 
Total inventory$28,523 $10,594 
(a)Represents the cost of HBU real estate (including capitalized development investments) under contract to be sold. See Note 17 — Higher and Better Use Timberlands and Real Estate Development Investments for additional information.