Certain Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

Inventories

(in thousands)	March 31, 2020			December 31, 2019
Logs	$	24,906		$	33,313
Lumber, panels and veneer		29,338			31,639
Materials and supplies		13,465			12,831
Total inventories		67,709			77,783
Less: LIFO reserve		(12,002	)		(12,002	)
Total inventories, net	$	55,707		$	65,781

Schedule of Property, Plant and Equipment

Property, plant and equipment

(in thousands)	March 31, 2020			December 31, 2019
Property, plant and equipment	$	503,753		$	498,113
Less: accumulated depreciation		(216,872	)		(211,730	)
Total property, plant and equipment, net	$	286,881		$	286,383

Schedule of Timber and Timberlands

Timber and timberlands

(in thousands)	March 31, 2020		December 31, 2019
Timber and timberlands	$	1,547,657	$	1,554,882
Logging roads		82,839		83,781
Total timber and timberlands, net	$	1,630,496	$	1,638,663

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities

(in thousands)	March 31, 2020		December 31, 2019
Accrued payroll and benefits	$	16,080	$	12,920
Accounts payable		11,382		12,734
Accrued interest		5,488		6,946
Accrued taxes		8,620		6,638
Deferred revenue		4,758		5,514
Operating lease liabilities		4,885		4,998
Other current liabilities		10,182		10,827
Total accounts payable and accrued liabilities	$	61,395	$	60,577