XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

INVENTORY | 9 Months Ended
--- | ---
Sep. 30, 2024
Inventory Disclosure [Abstract] |
INVENTORY | 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.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration