XML 104 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
lease
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Commitments      
2019 $ 4,184    
2020 229    
2021 25    
2022 0    
2023 0    
Thereafter 0    
Total 4,438    
Commitments:      
2019 14,193    
2020 9,684    
2021 9,288    
2022 8,838    
2023 8,267    
Thereafter 137,626    
Total 187,896    
Pension contribution requirements in next fiscal year $ 1,400    
Matariki Crown Forest Licenses      
Commitments:      
Future minimum payments included, years 20 years    
Termination notice 35 years    
Renewal term 1 year    
Number of leases under termination notice | lease 2    
Number of fixed term forest leases expiring | lease 2    
Operating Leases      
Operating Leased Assets [Line Items]      
Lease expenses $ 1,320 $ 1,992 $ 2,049
Leases:      
2019 1,234    
2020 1,071    
2021 898    
2022 710    
2023 649    
Thereafter 40    
Total 4,602    
Timberland Leases      
Operating Leased Assets [Line Items]      
Lease expenses 9,521 $ 10,731 $ 10,710
Leases:      
2019 8,775    
2020 8,384    
2021 8,365    
2022 8,128    
2023 7,618    
Thereafter 137,586    
Total $ 178,856    
Timberland Leases | United States | Minimum      
Operating Leased Assets [Line Items]      
Lessee leasing arrangements, operating leases, term of contract (in years) 30 years    
Timberland Leases | United States | Maximum      
Operating Leased Assets [Line Items]      
Lessee leasing arrangements, operating leases, term of contract (in years) 65 years    
Timberland Leases | New Zealand | Minimum      
Operating Leased Assets [Line Items]      
Lessee leasing arrangements, operating leases, term of contract (in years) 30 years    
Timberland Leases | New Zealand | Maximum      
Operating Leased Assets [Line Items]      
Lessee leasing arrangements, operating leases, term of contract (in years) 99 years