Certain Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

Inventories

(in thousands)	September 30, 2020			December 31, 2019
Logs	$	24,592		$	33,313
Lumber, panels and veneer		31,730			31,639
Materials and supplies		14,252			12,831
Total inventories		70,574			77,783
Less: LIFO reserve		(12,002	)		(12,002	)
Total inventories, net	$	58,572		$	65,781

Schedule of Property, Plant and Equipment

Property, plant and equipment

(in thousands)	September 30, 2020			December 31, 2019
Property, plant and equipment	$	517,702		$	498,113
Less: accumulated depreciation		(228,397	)		(211,730	)
Total property, plant and equipment, net	$	289,305		$	286,383

Schedule of Timber and Timberlands

Timber and timberlands

(in thousands)	September 30, 2020		December 31, 2019
Timber and timberlands	$	1,524,562	$	1,554,882
Logging roads		83,464		83,781
Total timber and timberlands, net	$	1,608,026	$	1,638,663

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities

(in thousands)	September 30, 2020		December 31, 2019
Accrued payroll and benefits	$	28,055	$	12,920
Accounts payable		24,614		12,734
Deferred revenue		10,517		5,514
Accrued taxes		23,697		6,638
Accrued interest		5,470		6,946
Operating lease liabilities		4,538		4,998
Other current liabilities		11,534		10,827
Total accounts payable and accrued liabilities	$	108,425	$	60,577