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ENVIRONMENTAL AND NATURAL RESOURCE DAMAGE LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2023
Environmental Remediation Obligations [Abstract] |
Schedule of Environmental Loss Contingencies by Site | Changes in environmental and NRD liabilities from December 31, 2022 to September 30, 2023 are shown below:
| Port Gamble, WA
Non-current portion at December 31, 2022 | $14,418
Plus: Current portion | 1,175
Total Balance at December 31, 2022 | 15,593
Expenditures charged to liabilities | (304)
Increase to liabilities (a) | 411
Total Balance at September 30, 2023 | 15,700
Less: Current portion | (6,689)
Non-current portion at September 30, 2023 | $9,011
(a)Reflects revised environmental and NRD cost estimates recorded during the nine months ended September 30, 2023.

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