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Certain Balance Sheet Components (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued payroll and benefits $ 15,920 $ 29,051
Accounts payable 11,510 12,241
Deferred revenue [1] 8,606 10,860
Accrued interest 6,603 7,778
Accrued taxes 8,629 7,161
Other current liabilities 27,000 27,770
Total accounts payable and accrued liabilities $ 78,268 $ 94,861
[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.