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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 489 $ 597
New Zealand subsidiary 20,753 21,790
CBPC tax credit carry forwards 13,688 13,701
Capitalized real estate costs 2,457 1,656
U.S. TRS net operating loss 23,885 12,489
Land basis difference 0 9,061
Other 4,808 5,367
Total gross deferred tax assets 66,080 64,661
Less: Valuation allowance (40,844) (36,904)
Total deferred tax assets after valuation allowance 25,236 27,757
Gross deferred tax liabilities:    
Accelerated depreciation (9) (46)
New Zealand subsidiary (88,414) (91,388)
Other (4,558) (6,059)
Total gross deferred tax liabilities (92,981) (97,493)
Net deferred tax liability reported as noncurrent $ (67,745) $ (69,736)