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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 149 | $ 565
New Zealand subsidiary | 19,868 | 19,717
Cellulosic Biofuel Producer Credit tax credit carry forwards | 0 | 13,688
Capitalized real estate costs | 3,570 | 4,564
U.S. TRS net operating loss | 37,284 | 30,061
Other | 8,166 | 5,073
Total gross deferred tax assets | 69,037 | 73,668
Less: Valuation allowance | (48,147) | (50,418)
Total deferred tax assets after valuation allowance | 20,890 | 23,250
Gross deferred tax liabilities: |  |
New Zealand subsidiary | (79,766) | (89,899)
Other | (1,105) | (3,616)
Total gross deferred tax liabilities | (80,871) | (93,515)
Net deferred tax liability reported as noncurrent | $ (59,981) | $ (70,265)

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