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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 149 $ 565
New Zealand subsidiary 19,868 19,717
Cellulosic Biofuel Producer Credit tax credit carry forwards 0 13,688
Capitalized real estate costs 3,570 4,564
U.S. TRS net operating loss 37,284 30,061
Other 8,166 5,073
Total gross deferred tax assets 69,037 73,668
Less: Valuation allowance (48,147) (50,418)
Total deferred tax assets after valuation allowance 20,890 23,250
Gross deferred tax liabilities:    
New Zealand subsidiary (79,766) (89,899)
Other (1,105) (3,616)
Total gross deferred tax liabilities (80,871) (93,515)
Net deferred tax liability reported as noncurrent $ (59,981) $ (70,265)