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VARIABLE INTEREST ENTITIES - Summary of VIEs (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 82,620 | $ 84,507
Accounts receivable | 51,902 | 49,082
Prepaid expenses | 18,280 | 16,168
Other current assets | 4,355 | 6,765
Total current assets | 190,080 | 170,565
Timber and timberlands, net of depletion and amortization | 3,245,122 | 3,262,126
TOTAL ASSETS | 3,749,584 | 3,728,733
Liabilities and Equity: |  |
Accounts payable | 35,083 | 24,790
Accrued taxes | 8,317 | 7,347
Accrued interest | 9,627 | 6,325
Deferred revenue | 8,137 | 11,112
Other current liabilities | 33,587 | 29,234
Total current liabilities | 100,845 | 91,135
Long-term debt, net of deferred financing costs | 1,359,400 |
Funds’ equity | 1,528,835 | 1,474,057
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | 3,749,584 | $ 3,728,733
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |
ASSETS |  |
Cash and cash equivalents | 4,674 |
Accounts receivable | 3,099 |
Prepaid expenses | 9 |
Other current assets | 237 |
Total current assets | 8,019 |
Timber and timberlands, net of depletion and amortization | 408,338 |
Other assets | 74 |
TOTAL ASSETS | 416,431 |
Liabilities and Equity: |  |
Accounts payable | 2,064 |
Intercompany payable | 698 |
Accrued taxes | 174 |
Accrued interest | 505 |
Deferred revenue | 323 |
Other current liabilities | 514 |
Total current liabilities | 4,278 |
Long-term debt, net of deferred financing costs | 59,967 |
Funds’ equity | 352,186 |
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | 416,431 |
Variable Interest Entity, Primary Beneficiary | Ferncliff Investors |  |
ASSETS |  |
Cash and cash equivalents | 139 |
Intercompany receivable | 61 |
Total current assets | 200 |
Advances to real estate joint venture entity | 1,000 |
TOTAL ASSETS | 1,200 |
Liabilities and Equity: |  |
Total current liabilities | 1,892 |
Funds’ equity | (692) |
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | $ 1,200 |

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