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Certain Balance Sheet Components (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued payroll and benefits $ 16,692 $ 24,473
Accounts payable 11,258 12,521
Deferred revenue [1] 8,000 10,455
Accrued taxes 7,222 5,712
Accrued interest 6,836 8,344
Other current liabilities 30,689 20,878
Total accounts payable and accrued liabilities $ 80,697 $ 82,383
[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 any post-close obligations for real estate sales. These deferred revenues are recognized over the term of the respective contract, which is typically twelve months or less, except for country club initiation fees which are recognized over the average life of club membership.