ENVIRONMENTAL AND NATURAL RESOURCE DAMAGE LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2024

Environmental Remediation Obligations [Abstract]

Schedule of Environmental Loss Contingencies by Site

Changes in environmental and NRD liabilities from December 31, 2023 to March 31, 2024 are shown below:

	Port Gamble, WA
Non-current portion at December 31, 2023	$4,785
Plus: Current portion	11,793
Total Balance at December 31, 2023	16,578
Expenditures charged to liabilities	(171)
Increase to liabilities (a)	2,667
Total Balance at March 31, 2024	19,074
Less: Current portion	(14,414)
Non-current portion at March 31, 2024	$4,660

(a)The increase in liabilities reflects revised environmental and NRD cost estimates recorded during the three months ended March 31, 2024.