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Certain Balance Sheet Components (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued payroll and benefits $ 23,689 $ 25,249
Accounts payable 17,565 16,991
Deferred revenue [1] 16,756 12,234
Accrued taxes 7,846 5,212
Accrued interest 6,447 6,826
Other current liabilities 24,266 29,116
Total accounts payable and accrued liabilities $ 96,569 $ 95,628
[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.