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VARIABLE INTEREST ENTITIES - Summary of VIEs (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 314,308 | $ 84,507
Accounts receivable | 51,819 | 49,082
Assets held for sale | 111,282 | 3,449
Other current assets | 3,716 | 6,765
Total current assets | 530,954 | 170,565
Timber and timberlands, net of depletion and amortization | 3,135,519 | 3,262,126
TOTAL ASSETS | 3,959,269 | 3,728,733
Liabilities and Equity: |  |
Accounts payable | 29,226 | 24,790
Accrued taxes | 14,564 | 7,347
Accrued interest | 7,081 | 6,325
Deferred revenue | 23,259 | 11,112
Other current liabilities | 27,355 | 29,234
Total current liabilities | 310,193 | 91,135
Total long-term debt, net | 1,252,643 |
Funds’ equity | 1,609,348 | 1,474,057
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | 3,959,269 | $ 3,728,733
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |
ASSETS |  |
Cash and cash equivalents | 4,469 |
Accounts receivable | 3,239 |
Assets held for sale | 104,291 |
Other current assets | 68 |
Total current assets | 112,067 |
Timber and timberlands, net of depletion and amortization | 316,249 |
Other assets | 74 |
TOTAL ASSETS | 428,390 |
Liabilities and Equity: |  |
Accounts payable | 1,127 |
Intercompany payable | 880 |
Accrued taxes | 292 |
Accrued interest | 508 |
Deferred revenue | 339 |
Other current liabilities | 464 |
Total current liabilities | 3,610 |
Total long-term debt, net | 59,755 |
Funds’ equity | 365,025 |
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | 428,390 |
Variable Interest Entity, Primary Beneficiary | Ferncliff Investors |  |
ASSETS |  |
Cash and cash equivalents | 295 |
Total current assets | 295 |
Advances to real estate joint venture entity | 1,000 |
TOTAL ASSETS | 1,295 |
Liabilities and Equity: |  |
Total current liabilities | 1,818 |
Funds’ equity | (523) |
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | $ 1,295 |

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