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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 3 Months Ended
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Mar. 31, 2024
Real Estate [Abstract] |
Schedule of Higher and Better Use Timberlands and Real Estate Development Investments | Changes in higher and better use timberlands and real estate development investments from December 31, 2023 to March 31, 2024 are shown below:
| Higher and Better Use Timberlands and Real Estate Development Investments
| Land and Timber |  | Development Investments |  | Total
Non-current portion at December 31, 2023 | $86,986 |  |  | $18,609 |  |  | $105,595 |
Plus: Current portion (a) | 1,699 |  |  | 24,639 |  |  | 26,338 |
Total Balance at December 31, 2023 | 88,685 |  |  | 43,248 |  |  | 131,933 |
Non-cash cost of land and improved development | (213) |  |  | (1,571) |  |  | (1,784) |
Amortization of parcel real estate development investments | — |  |  | (1,968) |  |  | (1,968) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (189) |  |  | — |  |  | (189) |
Capitalized real estate development investments (b) | — |  |  | 7,850 |  |  | 7,850 |
Capital expenditures (silviculture) | 76 |  |  | — |  |  | 76 |
Intersegment transfers | 9,442 |  |  | — |  |  | 9,442 |
Total Balance at March 31, 2024 | 97,801 |  |  | 47,559 |  |  | 145,360 |
Less: Current portion (a) | (14,068) |  |  | (24,889) |  |  | (38,957) |
Non-current portion at March 31, 2024 | $83,733 |  |  | $22,670 |  |  | $106,403 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 13 — Inventory for additional information. (b)Capitalized real estate development investments include $0.3 million of capitalized interest and $2.4 million of parcel real estate development investments. Parcel real estate development investments represent investments made for specific lots and/or commercial parcels that are currently under contract or expected to be ready for market within one year.

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