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Certain Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Inventories | Inventories
(in thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Logs |  | $ | 25,613 |  |  | $ | 41,199 |
Lumber, panels and veneer |  |  | 40,207 |  |  |  | 34,528 |
Materials and supplies |  |  | 19,565 |  |  |  | 17,780 |
Total inventories |  |  | 85,385 |  |  |  | 93,507 |
Less: LIFO reserve |  |  | (21,138 | ) |  |  | (21,138 | )
Total inventories, net |  | $ | 64,247 |  |  | $ | 72,369 |
Schedule of Property, Plant and Equipment | Property, plant and equipment
(in thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Property, plant and equipment |  | $ | 569,447 |  |  | $ | 532,324 |
Less: accumulated depreciation |  |  | (254,607 | ) |  |  | (240,004 | )
Total property, plant and equipment, net |  | $ | 314,840 |  |  | $ | 292,320 |
Schedule of Damaged and obsolete Fixed Asset Write-Offs, Disposal Costs, Insurance Recoveries for Ola, Arkansas Sawmill Fire and Gain on Fire Damage | Damaged and obsolete fixed asset write-offs, disposal costs, insurance recoveries for the Ola, Arkansas sawmill fire and gain on fire damage consists of the following:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Fixed asset write-offs |  | $ | — |  |  | $ | 2,108 |  |  | $ | — |  |  | $ | 2,108 |
Disposal costs |  |  | 132 |  |  |  | — |  |  |  | 836 |  |  |  | — |
Total fixed asset loss on disposal |  |  | 132 |  |  |  | 2,108 |  |  |  | 836 |  |  |  | 2,108 |
Insurance recoveries |  |  | (10,000 | ) |  |  | (2,108 | ) |  |  | (10,000 | ) |  |  | (2,108 | )
Gain on fire damage at Ola |  |  | (9,868 | ) |  |  | — |  |  |  | (9,164 | ) |  |  | — |
Insurance recoveries on timberlands fire damage |  |  | — |  |  |  | — |  |  |  | (428 | ) |  |  | — |
Gain on fire damage |  | $ | (9,868 | ) |  | $ | — |  |  | $ | (9,592 | ) |  | $ | — |
Schedule of Timber and Timberlands | Timber and timberlands
(in thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Timber and timberlands |  | $ | 1,619,559 |  |  | $ | 1,597,011 |
Logging roads |  |  | 84,697 |  |  |  | 85,660 |
Total timber and timberlands, net |  | $ | 1,704,256 |  |  | $ | 1,682,671 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities
(in thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Income taxes payable |  | $ | 23,361 |  |  | $ | 1,134 |
Accrued payroll and benefits |  |  | 23,717 |  |  |  | 28,944 |
Accounts payable |  |  | 13,898 |  |  |  | 12,749 |
Deferred revenue 1 |  |  | 13,328 |  |  |  | 8,392 |
Other accrued taxes |  |  | 7,187 |  |  |  | 5,714 |
Accrued interest |  |  | 5,965 |  |  |  | 6,046 |
Other current liabilities |  |  | 22,728 |  |  |  | 15,230 |
Total accounts payable and accrued liabilities |  | $ | 110,184 |  |  | $ | 78,209 |
1 | Deferred revenue predominately relates to hunting and other access rights on our timberlands, payments received for lumber shipments where control of goods has 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 country club initiation fees which are recognized over the average life of club membership.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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