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Accounts Payable and Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounts Payable And Accrued Liabilities Current And Noncurrent [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities consist of the following at December 31:
(in thousands) |  | 2021 |  |  | 2020 |
Accrued payroll and benefits |  | $ | 28,944 |  |  | $ | 29,675 |
Accounts payable |  |  | 12,749 |  |  |  | 9,724 |
Deferred revenue 1 |  |  | 8,392 |  |  |  | 8,789 |
Accrued taxes |  |  | 6,848 |  |  |  | 20,780 |
Accrued interest |  |  | 6,046 |  |  |  | 6,485 |
Other current liabilities |  |  | 15,230 |  |  |  | 17,826 |
Total accounts payable and accrued liabilities |  | $ | 78,209 |  |  | $ | 93,279 |
1 | Deferred revenue predominately relates to hunting and other access rights on our timberlands, payments received for shipments where control of goods have not transferred, member related activities at an owned country club and certain post-close obligations for real estate sales. These contract liabilities are recognized over the term of the contracts, which is typically twelve months or less, except for initiation fees which are recognized over the average life of club membership.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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