OTHER OPERATING INCOME (EXPENSE), NET (Tables)

12 Months Ended

Dec. 31, 2021

Other Income and Expenses [Abstract]

Schedule of Other Operating Income (Expense), Net

The following table provides the composition of Other operating income (expense), net for the three years ended December 31:

	2021	2020	2019
Gain (loss) on foreign currency remeasurement, net of cash flow hedges	$6,823	($3,503)	($3,077)
Gain on sale or disposal of property plant & equipment	75	121	56
Gain on investment in Timber Funds (a)	7,482	—	—
Log trading marketing fees	6	56	314
Cost related to the merger with Pope Resources (b)	—	(17,166)	—
Equity income (loss) related to Bainbridge Landing LLC joint venture (c)	102	(721)	—
Miscellaneous expense, net	(404)	(472)	(1,826)
Total	$14,084	($21,685)	($4,533)

(a)See Note 7 - Noncontrolling Interests and Note 8 - 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 27 - Charges for Integration and Restructuring for additional information.

(c)See Note 7 - Noncontrolling Interests and Note 8 - Variable Interest Entities for additional information on Ferncliff Investors.