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DISCONTINUED OPERATIONS - Schedule of Assets and Liabilities of Discontinued Operation (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT ASSETS |  |
Total current assets | $ 47,320 | $ 63,632
CURRENT LIABILITIES |  |
Total current liabilities | 47,335 | 26,723
Discontinued Operations, Disposed of by Sale | New Zealand Joint Venture |  |
CURRENT ASSETS |  |
Cash and cash equivalents | 20,093 | 28,012
Trade receivables, less allowance for doubtful accounts of $0 and $0 | 18,935 | 15,549
Allowance for doubtful accounts | 0 | 0
Inventory | 1,462 | 1,826
Prepaid logging roads | 5,731 | 6,481
Prepaid expenses | 475 | 794
Assets held for sale | 0 | 8,911
Other current assets | 624 | 2,059
Total current assets | 47,320 | 63,632
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 339,724 | 385,120
Total property, plant and equipment, gross | 1,878 | 2,063
Less — accumulated depreciation | (935) | (893)
Total property, plant and equipment, net | 943 | 1,170
RIGHT-OF-USE ASSETS | 64,082 | 73,428
OTHER ASSETS | 23,850 | 25,680
TOTAL ASSETS | 475,919 | 549,030
CURRENT LIABILITIES |  |
Accounts payable | 9,145 | 11,203
Current maturities of long-term debt, net | 19,442 | 0
Accrued taxes | 2,399 | 1,348
Accrued payroll and benefits | 793 | 1,253
Other current liabilities | 15,556 | 12,919
Total current liabilities | 47,335 | 26,723
LONG-TERM DEBT, NET | 45,360 | 72,710
LONG-TERM LEASE LIABILITY | 60,038 | 68,085
OTHER NON-CURRENT LIABILITIES | 65,443 | 71,054
TOTAL LIABILITIES | 218,176 | 238,572
Buildings | Discontinued Operations, Disposed of by Sale | New Zealand Joint Venture |  |
CURRENT ASSETS |  |
Total property, plant and equipment, gross | 1,707 | 1,872
Machinery and Equipment | Discontinued Operations, Disposed of by Sale | New Zealand Joint Venture |  |
CURRENT ASSETS |  |
Total property, plant and equipment, gross | $ 171 | $ 191

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