XML 159 R136.htm IDEA: XBRL DOCUMENT v3.20.4
INCENTIVE STOCK PLANS - Schedule of Stock Based Compensation Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total stock-based compensation $ 8,026 $ 6,904 $ 6,428
Tax benefit recognized related to stock-based compensation expense 421 362 338
Timber and Timberlands, net      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Stock-based compensation cost, capitalized amount 170 110 101
Selling and general expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Stock-based compensation cost 6,839 6,416 5,623
Cost of sales      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Stock-based compensation cost 693 378 704
Other operating expense, net | Merger with Pope Resources      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Stock-based compensation cost $ 324 $ 0 $ 0