Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

+ Details

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6036836-161870

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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DEBT (Mortgages Payable) (Details) - USD ($)	Jan. 01, 2021	Sep. 30, 2020	Sep. 01, 2020	Aug. 31, 2020	May 08, 2020
Due 2022 at a fixed interest rate of 2.0% \| Forecast \| Timber Funds \| LIBOR
Debt Instrument [Line Items]
Basis points on periodic interest rate	1.70%
Fund II Mortgages Payable, Due September 2022 At 2.0% One \| Timber Funds
Debt Instrument [Line Items]
Stated Fixed Interest Rate		2.00%	2.00%	4.90%
Fund II Mortgages Payable, Due September 2022 At 2.0% Two \| Timber Funds
Debt Instrument [Line Items]
Stated Fixed Interest Rate		2.00%	2.00%	3.80%
Due 2023 at a fixed interest rate of 5.1% \| Timber Funds
Debt Instrument [Line Items]
Stated Fixed Interest Rate		5.10%
Due 2024 at a fixed interest rate of 4.5% \| Timber Funds
Debt Instrument [Line Items]
Stated Fixed Interest Rate		4.50%
Fund II Mortgages Payable
Debt Instrument [Line Items]
Stated Principal Amount		$ 25,000,000			$ 25,000,000.0
Est. Fair Value at Merger Date		$ 25,084,000
Fund II Mortgages Payable \| Fund II Mortgages Payable, Due September 2022 At 2.0% One
Debt Instrument [Line Items]
Stated Fixed Interest Rate		2.00%
Stated Principal Amount		$ 11,000,000
Est. Fair Value at Merger Date		$ 11,061,000
Fund II Mortgages Payable \| Fund II Mortgages Payable, Due September 2022 At 2.0% Two
Debt Instrument [Line Items]
Stated Fixed Interest Rate		2.00%
Stated Principal Amount		$ 14,000,000
Est. Fair Value at Merger Date		14,023,000
Fund III Mortgages Payable
Debt Instrument [Line Items]
Stated Principal Amount		32,380,000			$ 32,400,000
Est. Fair Value at Merger Date		$ 35,759,000
Fund III Mortgages Payable \| Due 2023 at a fixed interest rate of 5.1%
Debt Instrument [Line Items]
Stated Fixed Interest Rate		5.10%
Effective Fixed Interest Rate		3.90%
Stated Principal Amount		$ 17,980,000
Est. Fair Value at Merger Date		$ 19,915,000
Fund III Mortgages Payable \| Due 2024 at a fixed interest rate of 4.5%
Debt Instrument [Line Items]
Stated Fixed Interest Rate		4.50%
Effective Fixed Interest Rate		3.20%
Stated Principal Amount		$ 14,400,000
Est. Fair Value at Merger Date		$ 15,844,000