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DETAILS OF SELECTED BALANCE SHEET ACCOUNTS
 9 Months Ended
Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
DETAILS OF SELECTED BALANCE SHEET ACCOUNTS DETAILS OF SELECTED BALANCE SHEET ACCOUNTS
 
Additional information regarding selected balance sheet accounts at September 30, 2024 and December 31, 2023 is presented below (in thousands):
 
 September 30, 2024December 31, 2023
Accounts receivable, net:  
Trade$79,992 $93,527 
Unbilled revenue23,233 46,331 
Other3,700 3,563 
Total accounts receivable106,925 143,421 
Allowance for credit losses(218)(199)
Total accounts receivable, net$106,707 $143,222 

 September 30, 2024December 31, 2023
Inventories:  
Finished goods and purchased products$7,115 $5,648 
Raw materials1,654 1,334 
Total inventories$8,769 $6,982 
 Estimated
Useful Life
(in years)		September 30, 2024December 31, 2023
Property, plant and equipment, net:     
Land   $26,280 $27,988 
Accommodations assets3—151,374,390 1,378,408 
Buildings and leasehold improvements7—2014,198 14,603 
Machinery and equipment4—714,761 13,255 
Office furniture and equipment3—769,032 67,248 
Vehicles3—59,127 10,025 
Construction in progress   7,739 12,087 
Total property, plant and equipment   1,515,527 1,523,614 
Accumulated depreciation   (1,281,663)(1,253,051)
Total property, plant and equipment, net   $233,864 $270,563 

 September 30, 2024December 31, 2023
Accrued liabilities:  
Accrued compensation$30,511 $33,854 
Accrued taxes, other than income taxes3,307 3,997 
Other2,667 2,672 
Total accrued liabilities$36,485 $40,523 
 

September 30, 2024December 31, 2023
Contract liabilities (Deferred revenue):
Current contract liabilities (1)
$2,792 $4,849 
Noncurrent contract liabilities (1)
6,363 8,068 
Total contract liabilities (Deferred revenue)$9,155 $12,917 

(1)Current contract liabilities and Noncurrent contract liabilities are included in "Deferred revenue" and "Other noncurrent liabilities," respectively, in our unaudited consolidated balance sheets.

Deferred revenue typically consists of upfront payments received before we satisfy the associated performance obligation. The decrease in deferred revenue from December 31, 2023 to September 30, 2024 was due to revenue recognized over the contracted terms related to advance payments received from a customer for village enhancements in Australia.