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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 1,403 | $ 1,512
New Zealand subsidiary | 23,461 | 23,211
CBPC tax credit carry forwards | 14,555 | 14,555
Capitalized real estate costs | 1,459 | 6,635
U.S. TRS net operating loss | 18,363 | 5,410
Land basis difference | 9,468 | 10,626
Other | 5,502 | 4,356
Total gross deferred tax assets | 74,211 | 66,305
Less: Valuation allowance | (46,015) | (39,320)
Total deferred tax assets after valuation allowance | 28,196 | 26,985
Gross deferred tax liabilities: |  |
Accelerated depreciation | (38) | (23)
New Zealand subsidiary | (98,245) | (87,548)
Other | (4,884) | (3,938)
Total gross deferred tax liabilities | (103,167) | (91,509)
Net deferred tax liability reported as noncurrent | $ (74,971) | $ (64,524)

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