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v3.23.3

GAINS ON DISPOSITION OF PLANT, EQUIPMENT AND TIMBERLANDS (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) a | Sep. 30, 2022 USD ($) a | Sep. 30, 2023 USD ($) a | Sep. 30, 2022 USD ($) a
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds |  |  | $ 1,484 | $ 3,194
Gain (loss) | $ 685 | $ (20) | $ 1,350 | $ 2,868
Timberlands |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Acres | a | 546 | 790 | 546 | 790
Proceeds |  |  | $ 1,340 | $ 3,130
Gain (loss) |  |  | 1,305 | 2,962
Other |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds |  |  | 144 | 64
Gain (loss) |  |  | $ 45 | $ (94)

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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