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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance $ 115,097
Plus: Current portion, beginning balance 17,909
Total balance, beginning balance 133,006
Non-cash cost of land and improved development (11,392)
Amortization of parcel real estate development investments (5,257)
Timber depletion from harvesting activities and basis of timber sold in real estate sales (672)
Capitalized real estate development investments 19,045
Capital expenditures (silviculture) 23
Intersegment transfers 553
Total balance, ending balance 135,306
Less: Current portion, ending balance (23,520)
Non-current portion, ending balance 111,786
Capitalized interest 400
Parcel real estate development investments 4,300
Land and Timber  
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance 91,374
Plus: Current portion, beginning balance 408
Total balance, beginning balance 91,782
Non-cash cost of land and improved development (1,055)
Amortization of parcel real estate development investments 0
Timber depletion from harvesting activities and basis of timber sold in real estate sales (672)
Capitalized real estate development investments 0
Capital expenditures (silviculture) 23
Intersegment transfers 553
Total balance, ending balance 90,631
Less: Current portion, ending balance (1,346)
Non-current portion, ending balance 89,285
Development Investments  
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance 23,723
Plus: Current portion, beginning balance 17,501
Total balance, beginning balance 41,224
Non-cash cost of land and improved development (10,337)
Amortization of parcel real estate development investments (5,257)
Timber depletion from harvesting activities and basis of timber sold in real estate sales 0
Capitalized real estate development investments 19,045
Capital expenditures (silviculture) 0
Intersegment transfers 0
Total balance, ending balance 44,675
Less: Current portion, ending balance (22,174)
Non-current portion, ending balance $ 22,501