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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance $ 106,878
Plus: Current portion, beginning balance 24,740
Total balance, beginning balance 131,618
Non-cash cost of land and improved development (2,686)
Amortization of parcel real estate development investments (1,964)
Timber depletion from harvesting activities and basis of timber sold in real estate sales (445)
Capitalized real estate development investments 4,435
Capital expenditures (silviculture) 139
Intersegment transfers 3,977
Total balance, ending balance 135,074
Less: Current portion, ending balance (23,629)
Non-current portion, ending balance 111,445
Capitalized interest 200
Parcel real estate development investments 1,300
Land and Timber  
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance 87,910
Plus: Current portion, beginning balance 718
Total balance, beginning balance 88,628
Non-cash cost of land and improved development (378)
Amortization of parcel real estate development investments 0
Timber depletion from harvesting activities and basis of timber sold in real estate sales (445)
Capitalized real estate development investments 0
Capital expenditures (silviculture) 139
Intersegment transfers 3,977
Total balance, ending balance 91,921
Less: Current portion, ending balance (415)
Non-current portion, ending balance 91,506
Development Investments  
Real Estate, Land and Land Development Costs [Roll Forward]  
Non-current portion, beginning balance 18,968
Plus: Current portion, beginning balance 24,022
Total balance, beginning balance 42,990
Non-cash cost of land and improved development (2,308)
Amortization of parcel real estate development investments (1,964)
Timber depletion from harvesting activities and basis of timber sold in real estate sales 0
Capitalized real estate development investments 4,435
Capital expenditures (silviculture) 0
Intersegment transfers 0
Total balance, ending balance 43,153
Less: Current portion, ending balance (23,214)
Non-current portion, ending balance $ 19,939