XML 17 R43.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER OPERATING (EXPENSE) INCOME, NET (Tables)
3 Months Ended
Mar. 31, 2020
Other Income and Expenses [Abstract]  
Other operating (expense) income, net
Other operating (expense) income, net consisted of the following:
Three Months Ended March 31,
20202019
Gain on foreign currency remeasurement, net of cash flow hedges$1,433  $30  
Gain on sale or disposal of property and equipment 21  
Log trading marketing fees47  57  
Costs related to the merger with Pope Resources(2,487) —  
Miscellaneous expense, net(107) (73) 
Total
($1,111) $35