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OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
Schedule of Other Assets
The following table provides the composition of Other assets for the two years ended December 31:
20222021
Long-term derivative contracts (a)$76,216$11,796
Patronage equity (b)7,8727,322
Goodwill (b)7,8638,457
Pacific Northwest long-term prepaid roads (b)5,8574,131
New Zealand long-term secondary roads (b)6,9716,730
Capitalized software costs (b)5,7953,117
Carbon credits (c)1,0861,956
Rabbi trusts related to the Executive Severance Pay Plan (d)1,8691,844
Deferred financing costs related to revolving debt (b)8541,104
Long-term prepaid stumpage (b)7131,461
Long-term deposits2121,896
Other1731,152
Total$115,481$50,966
(a)See Note 1 — Summary of Significant Accounting Policies and Note 8 — Derivative Financial Instruments and Hedging Activities for further information on derivatives including their classification on the Consolidated Balance Sheets.
(c)See Note 1 — Summary of Significant Accounting Policies and Note 15 — Inventory for additional information on carbon credits.
(d)The Executive Severance Pay Plan provides benefits to eligible executives in the event of a change in control of the Company.
Schedule of Changes in Goodwill Changes in goodwill for the years ended December 31, 2022 and 2021 were:
20222021
Balance, January 1 (net of $0 of accumulated impairment)
$8,457 $8,943 
Changes to carrying amount
Acquisitions— — 
Impairment— — 
Foreign currency adjustment(594)(486)
Balance, December 31 (net of $0 of accumulated impairment)
$7,863 $8,457 
Schedule of Indefinite-Lived Intangible Assets
Changes in the basis of carbon credits for the years ended December 31, 2022 and 2021 were:
20222021
Balance, January 1$1,956 $1,346 
Changes to carrying amount
Acquisitions— 698 
Sales(309)— 
Transfers to inventory(474)
Foreign currency adjustment(87)(88)
Balance, December 31 (net of $0 of accumulated impairment)
$1,086 $1,956