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MERGER WITH POPE RESOURCES - Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
May 08, 2020
USD ($)
Merger with Pope Resources  
Restructuring Cost and Reserve [Line Items]  
Cash $ 16,250
Accounts receivable 4,247
Other current assets 963
Timber and Timberlands 946,603
Higher and Better Use Timberlands and Real Estate Development Investments 26,510
Property, plant and equipment 11,616
Other assets 4,403
Total identifiable assets acquired 1,010,592
Accounts payable 567
Current maturities of long-term debt 25,084
Accrued interest 519
Other current liabilities 11,118
Long-term debt 89,261
Long-term environmental and natural resource damage liabilities 10,748
Other non-current liabilities 2,009
Total liabilities assumed 139,306
Net identifiable assets 871,286
Less: noncontrolling interest (333,365)
Total net assets acquired 537,921
Deferred income tax liability 2,000
Core Timberlands  
Restructuring Cost and Reserve [Line Items]  
Cash 7,380
Accounts receivable 2,459
Other current assets 703
Timber and Timberlands 514,103
Higher and Better Use Timberlands and Real Estate Development Investments 26,510
Property, plant and equipment 11,616
Other assets 4,403
Total identifiable assets acquired 567,174
Accounts payable 274
Current maturities of long-term debt 0
Accrued interest 244
Other current liabilities 9,038
Long-term debt 53,502
Long-term environmental and natural resource damage liabilities 10,748
Other non-current liabilities 2,009
Total liabilities assumed 75,815
Net identifiable assets 491,359
Less: noncontrolling interest (3,379)
Total net assets acquired 487,980
Timber Funds  
Restructuring Cost and Reserve [Line Items]  
Cash 8,870
Accounts receivable 1,788
Other current assets 260
Timber and Timberlands 432,500
Higher and Better Use Timberlands and Real Estate Development Investments 0
Property, plant and equipment 0
Other assets 0
Total identifiable assets acquired 443,418
Accounts payable 293
Current maturities of long-term debt 25,084
Accrued interest 275
Other current liabilities 2,080
Long-term debt 35,759
Long-term environmental and natural resource damage liabilities 0
Other non-current liabilities 0
Total liabilities assumed 63,491
Net identifiable assets 379,927
Less: noncontrolling interest (329,986)
Total net assets acquired $ 49,941