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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details) $ in Thousands	9 Months Ended
	Sep. 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	(15,709)
Amortization of parcel real estate development investments	(7,689)
Timber depletion from harvesting activities and basis of timber sold in real estate sales	(1,556)
Capitalized real estate development investments	24,038
Capital expenditures (silviculture)	23
Intersegment transfers	554
Total balance, ending balance	132,667
Less: Current portion, ending balance	(26,010)
Non-current portion, ending balance	106,657
Capitalized interest	600
Parcel real estate development investments	5,300
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	(1,998)
Amortization of parcel real estate development investments	0
Timber depletion from harvesting activities and basis of timber sold in real estate sales	(1,556)
Capitalized real estate development investments	0
Capital expenditures (silviculture)	23
Intersegment transfers	554
Total balance, ending balance	88,805
Less: Current portion, ending balance	(1,601)
Non-current portion, ending balance	87,204
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	(13,711)
Amortization of parcel real estate development investments	(7,689)
Timber depletion from harvesting activities and basis of timber sold in real estate sales	0
Capitalized real estate development investments	24,038
Capital expenditures (silviculture)	0
Intersegment transfers	0
Total balance, ending balance	43,862
Less: Current portion, ending balance	(24,409)
Non-current portion, ending balance	$ 19,453

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Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities..

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483013/835-20-50-1

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