Certain Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2018

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

INVENTORIES

(Dollars in thousands)	September 30, 2018		December 31, 2017
Logs	$	22,096	$	20,133
Lumber, panels and veneer		38,067		20,889
Materials and supplies		13,701		9,110
Total inventories	$	73,864	$	50,132

Schedule of Other Current Assets

OTHER CURRENT ASSETS

(Dollars in thousands)	September 30, 2018		December 31, 2017
Rural real estate held for sale	$	9,045	$	7,721
Taxes receivable		3,865		—
Prepaid expenses		3,965		2,862
Other receivables		2,113		882
Interest rate swaps		—		13
Total other current assets	$	18,988	$	11,478

Schedule of Property, Plant and Equipment

PROPERTY, PLANT AND EQUIPMENT

(Dollars in thousands)	September 30, 2018			December 31, 2017
Property, plant and equipment	$	538,251		$	259,437
Less: accumulated depreciation		(198,105	)		(182,208	)
Total property, plant and equipment, net	$	340,146		$	77,229

Schedule of Timber and Timberlands

TIMBER AND TIMBERLANDS

(Dollars in thousands)	September 30, 2018		December 31, 2017
Timber and timberlands	$	1,605,564	$	581,648
Logging roads		78,485		72,828
Total timber and timberlands, net	$	1,684,049	$	654,476

Schedule of Other Long-term Assets

OTHER LONG-TERM ASSETS

(Dollars in thousands)	September 30, 2018		December 31, 2017
Mineral rights	$	5,882	$	—
Credit facility issuance costs		2,551		1,097
Interest rate swaps		3,392		1,156
Restricted cash		3,708		—
Investment in company owned life insurance (COLI)		2,741		1,996
Deferred real estate development costs		2,487		2,565
Other		2,935		1,457
Total other long-term assets	$	23,696	$	8,271

Schedule of Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

(Dollars in thousands)	September 30, 2018		December 31, 2017
Accrued payroll and benefits	$	19,980	$	18,110
Accounts payable		18,114		9,361
Accrued interest		10,078		6,385
Accrued taxes		9,868		5,103
Avery Landing accrual (see Note 15: Commitments and Contingencies)		—		6,000
Other current liabilities		22,218		10,242
Total accounts payable and accrued liabilities	$	80,258	$	55,201