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Certain Balance Sheet Components | 6 Months Ended
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Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract] |
Certain Balance Sheet Components | NOTE 7. CERTAIN BALANCE SHEET COMPONENTS Inventories
(in thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Logs |  | $ | 19,999 |  |  | $ | 33,313 |
Lumber, panels and veneer |  |  | 30,189 |  |  |  | 31,639 |
Materials and supplies |  |  | 14,029 |  |  |  | 12,831 |
Total inventories |  |  | 64,217 |  |  |  | 77,783 |
Less: LIFO reserve |  |  | (12,002 | ) |  |  | (12,002 | )
Total inventories, net |  | $ | 52,215 |  |  | $ | 65,781 |
Property, plant and equipment
(in thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Property, plant and equipment |  | $ | 508,874 |  |  | $ | 498,113 |
Less: accumulated depreciation |  |  | (222,705 | ) |  |  | (211,730 | )
Total property, plant and equipment, net |  | $ | 286,169 |  |  | $ | 286,383 |
Timber and timberlands
(in thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Timber and timberlands |  | $ | 1,536,576 |  |  | $ | 1,554,882 |
Logging roads |  |  | 82,399 |  |  |  | 83,781 |
Total timber and timberlands, net |  | $ | 1,618,975 |  |  | $ | 1,638,663 |
Accounts payable and accrued liabilities
(in thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Accrued payroll and benefits |  | $ | 17,716 |  |  | $ | 12,920 |
Accounts payable |  |  | 17,106 |  |  |  | 12,734 |
Deferred revenue |  |  | 10,395 |  |  |  | 5,514 |
Accrued taxes |  |  | 9,269 |  |  |  | 6,638 |
Accrued interest |  |  | 6,829 |  |  |  | 6,946 |
Operating lease liabilities |  |  | 4,783 |  |  |  | 4,998 |
Other current liabilities |  |  | 9,839 |  |  |  | 10,827 |
Total accounts payable and accrued liabilities |  | $ | 75,937 |  |  | $ | 60,577 |

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- References No definition available. + Details
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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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