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Timberland Acquisitions - Schedule of Business Combination (Details) - Menasha Acquisition $ in Thousands | May 10, 2016 USD ($)
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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |
Timber and timberlands | $ 152
Other current and non-current liabilities | 152
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |
Timber and timberlands | 263,225
Property, plant and equipment | 1,554
Other current and non-current assets | 280
Total identifiable assets acquired | 265,059
Other current and non-current liabilities | 1,655
Total liabilities assumed | 1,655
Net identifiable assets (purchase price) | 263,404
Seeds and seedlings acquired | $ 800

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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 + Details
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