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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 565 | $ 489
New Zealand subsidiary | 19,717 | 20,753
Cellulosic Biofuel Producer Credit tax credit carry forwards | 13,688 | 13,688
Capitalized real estate costs | 4,564 | 2,457
U.S. TRS net operating loss | 30,061 | 23,885
Other | 5,073 | 4,808
Total gross deferred tax assets | 73,668 | 66,080
Less: Valuation allowance | (50,418) | (40,844)
Total deferred tax assets after valuation allowance | 23,250 | 25,236
Gross deferred tax liabilities: |  |
Accelerated depreciation | 0 | (9)
New Zealand subsidiary | (89,899) | (88,414)
Other | (3,616) | (4,558)
Total gross deferred tax liabilities | (93,515) | (92,981)
Net deferred tax liability reported as noncurrent | $ (70,265) | $ (67,745)

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