Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

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 revenue1		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.