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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  
Business Acquisition [Line Items]  
Cash $ 16,250
Accounts receivable 4,246
Other current assets 963
Timber and Timberlands 947,703
Higher and Better Use Timberlands and Real Estate Development Investments 34,748
Property, plant and equipment 11,616
Other assets (a) 5,931
Total identifiable assets acquired 1,021,457
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 liabilities 10,748
Other non-current liabilities 3,185
Total liabilities assumed 140,482
Net identifiable assets 880,975
Less: noncontrolling interests (343,054)
Total net assets acquired 537,921
Intangible asset 1,900
Deferred income tax liability 3,200
Core Timberlands  
Business Acquisition [Line Items]  
Cash 7,380
Accounts receivable 2,459
Other current assets 703
Timber and Timberlands 498,630
Higher and Better Use Timberlands and Real Estate Development Investments 34,748
Property, plant and equipment 11,616
Other assets (a) 3,737
Total identifiable assets acquired 559,273
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 liabilities 10,748
Other non-current liabilities 2,724
Total liabilities assumed 76,530
Net identifiable assets 482,743
Less: noncontrolling interests (3,816)
Total net assets acquired 478,927
Timber Funds  
Business Acquisition [Line Items]  
Cash 8,870
Accounts receivable 1,787
Other current assets 260
Timber and Timberlands 449,073
Higher and Better Use Timberlands and Real Estate Development Investments 0
Property, plant and equipment 0
Other assets (a) 2,194
Total identifiable assets acquired 462,184
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 liabilities 0
Other non-current liabilities 461
Total liabilities assumed 63,952
Net identifiable assets 398,232
Less: noncontrolling interests (339,238)
Total net assets acquired $ 58,994