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DISCONTINUED OPERATIONS - Schedule of Assets and Liabilities of Discontinued Operation (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
CURRENT ASSETS |  |  |
Total current assets | $ 483,353 |  | $ 47,320
LIABILITIES |  |  |
Total current liabilities | 227,991 |  | 47,335
Less: Net income from discontinued operations attributable to noncontrolling interests in consolidated affiliates | 385 | $ 939 |
Discontinued Operations, Held-for-Sale | New Zealand Joint Venture |  |  |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 16,093 |  | 20,093
Trade receivables, less allowance for doubtful accounts of $0 and $0 | 18,634 |  | 18,935
Allowance for doubtful accounts | 0 |  | 0
Inventory | 3,030 |  | 1,462
Prepaid expenses | 6,107 |  | 6,206
Other current assets | 205 |  | 624
Total current assets | 44,069 |  | 47,320
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 342,899 |  | 339,724
Total property, plant and equipment, gross | 1,905 |  | 1,878
Less — accumulated depreciation | (980) |  | (935)
Total property, plant and equipment, net | 925 |  | 943
RIGHT-OF-USE ASSETS | 71,128 |  | 64,082
OTHER ASSETS | 24,332 |  | 23,850
TOTAL ASSETS | 483,353 |  | 475,919
LIABILITIES |  |  |
Accounts payable | 12,074 |  | 9,145
Current maturities of long-term debt, net | 19,722 |  | 19,442
Accrued taxes | 649 |  | 2,399
Accrued payroll and benefits | 1,215 |  | 793
Other current liabilities | 15,668 |  | 15,556
Total current liabilities | 49,328 |  | 47,335
LONG-TERM DEBT, NET | 46,015 |  | 45,360
LONG-TERM LEASE LIABILITY | 67,055 |  | 60,038
OTHER NON-CURRENT LIABILITIES | 65,593 |  | 65,443
TOTAL LIABILITIES | 227,991 |  | 218,176
Less: Net income from discontinued operations attributable to noncontrolling interests in consolidated affiliates | 385 | $ 939 |
Discontinued Operations, Held-for-Sale | New Zealand Joint Venture | Buildings |  |  |
CURRENT ASSETS |  |  |
Total property, plant and equipment, gross | 1,732 |  | 1,707
Discontinued Operations, Held-for-Sale | New Zealand Joint Venture | Machinery and equipment |  |  |
CURRENT ASSETS |  |  |
Total property, plant and equipment, gross | $ 173 |  | $ 171

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