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Certain Balance Sheet Components | 9 Months Ended
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Sep. 30, 2019
Balance Sheet Related Disclosures [Abstract] |
Certain Balance Sheet Components | NOTE 8. CERTAIN BALANCE SHEET COMPONENTS Inventories
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Logs |  | $ | 26,657 |  |  | $ | 37,303 |
Lumber, panels and veneer |  |  | 30,390 |  |  |  | 27,420 |
Materials and supplies |  |  | 12,383 |  |  |  | 11,310 |
Total inventories |  |  | 69,430 |  |  |  | 76,033 |
Less: LIFO reserve |  |  | (15,228 | ) |  |  | (15,228 | )
Total inventories, net |  | $ | 54,202 |  |  | $ | 60,805 |
Property, plant and equipment
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Property, plant and equipment |  | $ | 492,798 |  |  | $ | 472,695 |
Less: accumulated depreciation |  |  | (214,211 | ) |  |  | (200,502 | )
Total property, plant and equipment, net |  | $ | 278,587 |  |  | $ | 272,193 |
Timber and timberlands
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Timber and timberlands |  | $ | 1,565,890 |  |  | $ | 1,590,997 |
Logging roads |  |  | 83,306 |  |  |  | 81,818 |
Total timber and timberlands, net |  | $ | 1,649,196 |  |  | $ | 1,672,815 |
Accounts payable and accrued liabilities
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Accrued payroll and benefits |  | $ | 16,004 |  |  | $ | 20,130 |
Accounts payable |  |  | 16,565 |  |  |  | 12,073 |
Accrued interest |  |  | 5,818 |  |  |  | 8,642 |
Accrued taxes |  |  | 18,902 |  |  |  | 7,389 |
Deferred revenue |  |  | 7,242 |  |  |  | 4,282 |
Operating lease liabilities |  |  | 4,883 |  |  |  | — |
Other current liabilities |  |  | 8,860 |  |  |  | 8,477 |
Total accounts payable and accrued liabilities |  | $ | 78,274 |  |  | $ | 60,993 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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