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INVENTORY (Tables) | 9 Months Ended
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Sep. 30, 2024
Inventory Disclosure [Abstract] |
Schedule of Inventory | As of September 30, 2024 and December 31, 2023, our inventory consisted entirely of finished goods, as follows:
| September 30, 2024 |  | December 31, 2023
Finished goods inventory |  |  |
Real estate inventory (a) | $14,052 |  |  | $26,338 |
Log inventory | 4,413 |  |  | 4,490 |
Carbon unit inventory (b) | 191 |  |  | 189 |
Total inventory | $18,656 |  |  | $31,017 |
(a)Represents the cost of HBU real estate (including capitalized development investments) expected to be sold as well as the cost of HBU real estate deferred until post-closing obligations are satisfied. See Note 12 — Higher And Better Use Timberlands and Real Estate Development Investments for additional information. (b)Represents the basis in New Zealand carbon units intended to be sold in the next 12 months.

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