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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 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 | (1,120) |  |  | (12,835) |  |  | (13,955) |
Amortization of parcel real estate development investments | — |  |  | (5,264) |  |  | (5,264) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (1,115) |  |  | — |  |  | (1,115) |
Capitalized real estate development investments (b) | — |  |  | 26,878 |  |  | 26,878 |
Capital expenditures (silviculture) | 233 |  |  | — |  |  | 233 |
Intersegment transfers | 14,319 |  |  | — |  |  | 14,319 |
Total Balance at September 30, 2024 | 101,002 |  |  | 52,027 |  |  | 153,029 |
Less: Current portion (a) | (12,942) |  |  | (1,110) |  |  | (14,052) |
Non-current portion at September 30, 2024 | $88,060 |  |  | $50,917 |  |  | $138,977 |
(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 $1.0 million of capitalized interest and $7.8 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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