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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | $ 109,610
Plus: Current portion, beginning balance | 29,608
Total balance, beginning balance | 139,218
Non-cash cost of land and improved development | (1,981)
Amortization of parcel real estate development investments | (180)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (359)
Capitalized real estate development investments | 4,970
Capital expenditures (silviculture) | 42
Intersegment transfers | 3,287
Total balance, ending balance | 144,997
Less: Current portion, ending balance | (32,129)
Non-current portion, ending balance | 112,868
Capitalized interest | 200
Parcel real estate development investments | 900
Land and Timber |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 86,832
Plus: Current portion, beginning balance | 1,402
Total balance, beginning balance | 88,234
Non-cash cost of land and improved development | (182)
Amortization of parcel real estate development investments | 0
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (359)
Capitalized real estate development investments | 0
Capital expenditures (silviculture) | 42
Intersegment transfers | 3,287
Total balance, ending balance | 91,022
Less: Current portion, ending balance | (1,950)
Non-current portion, ending balance | 89,072
Development Investments |
Real Estate, Land and Land Development Costs [Roll Forward] |
Non-current portion, beginning balance | 22,778
Plus: Current portion, beginning balance | 28,206
Total balance, beginning balance | 50,984
Non-cash cost of land and improved development | (1,799)
Amortization of parcel real estate development investments | (180)
Timber depletion from harvesting activities and basis of timber sold in real estate sales | 0
Capitalized real estate development investments | 4,970
Capital expenditures (silviculture) | 0
Intersegment transfers | 0
Total balance, ending balance | 53,975
Less: Current portion, ending balance | (30,179)
Non-current portion, ending balance | $ 23,796

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- Definition Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The amount of interest capitalized to an operative builder's inventory during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483013/835-20-50-1 + Details
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