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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
May 08, 2020 | Mar. 31, 2021
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning Balance |  | $ 108,518
Plus: Current portion, beginning balance |  | 6,756
Total balance, beginning balance |  | 115,274
Non-cash cost of land and improved development |  | (781)
Amortization of parcel real estate development investments |  | (139)
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | (243)
Capitalized real estate development investments |  | 5,291
Capital expenditures (silviculture) |  | 96
Intersegment transfers |  | 1,082
Port Gamble purchase price adjustment |  | 8,238
Total balance, ending balance |  | 128,818
Less: Current portion, ending balance |  | (17,503)
Non-current portion, ending Balance |  | 111,315
Capitalized interest |  | 100
Parcel real estate development investments |  | 2,300
Merger with Pope Resources |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
HBU properties acquired in merger with Pope Resources | $ 34,700 |
Land and Timber |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning Balance |  | 79,901
Plus: Current portion, beginning balance |  | 212
Total balance, beginning balance |  | 80,113
Non-cash cost of land and improved development |  | (549)
Amortization of parcel real estate development investments |  | 0
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | (243)
Capitalized real estate development investments |  | 0
Capital expenditures (silviculture) |  | 96
Intersegment transfers |  | 1,082
Port Gamble purchase price adjustment |  | 8,238
Total balance, ending balance |  | 88,737
Less: Current portion, ending balance |  | (811)
Non-current portion, ending Balance |  | 87,926
Development Investments |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning Balance |  | 28,617
Plus: Current portion, beginning balance |  | 6,544
Total balance, beginning balance |  | 35,161
Non-cash cost of land and improved development |  | (232)
Amortization of parcel real estate development investments |  | (139)
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | 0
Capitalized real estate development investments |  | 5,291
Capital expenditures (silviculture) |  | 0
Intersegment transfers |  | 0
Port Gamble purchase price adjustment |  | 0
Total balance, ending balance |  | 40,081
Less: Current portion, ending balance |  | (16,692)
Non-current portion, ending Balance |  | $ 23,389

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