XML 56 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

INVENTORY | 12 Months Ended
--- | ---
Dec. 31, 2020
Inventory Disclosure [Abstract] |
INVENTORY | INVENTORY As of December 31, 2020 and 2019, our inventory was solely comprised of finished goods, as follows:
| 2020 |  | 2019
Finished goods inventory |  |  |
Real estate inventory (a) | $6,756 |  |  | $12,663 |
Log inventory | 3,838 |  |  | 1,855 |
Total inventory | $10,594 |  |  | $14,518 |
(a)Represents the cost of HBU real estate (including capitalized development investments) under contract to be sold. See Note 9 — Higher and Better Use Timberlands and Real Estate Development Investments for additional information.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration