XML 75 R59.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Depreciation, Depletion and Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION $ 69,700 $ 36,491
Real Estate | Large dispositions    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION 35,400  
Operating Segments | Southern Timber    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION 18,182 19,727
Operating Segments | Pacific Northwest Timber    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION 10,702 6,826
Operating Segments | New Zealand Timber    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION 4,774 6,319
Operating Segments | Real Estate    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION 35,745 3,335
Corporate and Other    
Segment Reporting Information [Line Items]    
DEPRECIATION, DEPLETION AND AMORTIZATION $ 297 $ 284