OTHER OPERATING INCOME (EXPENSE), NET (Tables)

9 Months Ended

Sep. 30, 2021

Other Income and Expenses [Abstract]

Other Operating (Expense) Income

Other operating income (expense), net consisted of the following:

	Three Months Ended September 30,		Nine Months Ended September 30,
	2021	2020	2021	2020
Gain (loss) on foreign currency remeasurement, net of cash flow hedges	$1,379	($976)	$5,730	($2,263)
Gain on sale or disposal of property and equipment	—	19	93	26
Gain on investment in Timber Funds (a)	3,729	—	3,729	—
Log trading marketing fees	—	—	6	50
Costs related to the merger with Pope Resources (b)	—	(430)	—	(16,415)
Equity income (loss) related to Bainbridge Landing LLC joint venture (c)	36	(214)	241	(273)
Miscellaneous expense, net	(74)	(52)	(325)	(372)
Total	$5,070	($1,653)	$9,474	($19,247)

(a)    See Note 6 - Noncontrolling Interests and Note 7 - Variable Interest Entities for additional information on Timber Funds.

(b)    Includes legal, accounting, due diligence, consulting and other costs related to the merger with Pope Resources. See Note 2 - Merger with Pope Resources and Note 24 - Charges for Integration and Restructuring for additional information.

(c)    See Note 6 - Noncontrolling Interests and Note 7 - Variable Interest Entities for additional information on Ferncliff Investors.