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CHARGES FOR INTEGRATION AND RESTRUCTURING | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
CHARGES FOR INTEGRATION AND RESTRUCTURING | CHARGES FOR INTEGRATION AND RESTRUCTURING During 2020, we incurred and accrued for termination benefits (primarily severance) and accelerated share-based payment costs based upon actual and expected qualifying terminations of certain employees as a result of restructuring decisions made concurrent with and subsequent to the merger with Pope Resources. We also incurred non-recurring professional services costs for investment banking, legal, consulting, accounting and certain other fees directly attributable to the merger with Pope Resources. A summary of the charges for integration and restructuring related to the merger with Pope Resources is presented below:
| Three Months Ended March 31,
| 2021 |  | 2020
Professional services | — |  |  | $2,347 |
Other integration and restructuring costs | — |  |  | 140 |
Total integration and restructuring charges related to the merger with Pope Resources | — |  |  | $2,487 |
Changes in accrued severance related to restructuring during the three months ended March 31, 2021 were as follows:
|  |  | Three Months Ended
|  |  | March 31, 2021
Accrued severance as of December 31, 2020 |  |  | $112 |
Payments |  |  | (53) |
Accrued severance as of March 31, 2021 |  |  | $59 |
Accrued severance is recorded within “Accrued Payroll and Benefits” in our Consolidated Balance Sheets. The majority of the accrued severance balance as of March 31, 2021 is expected to be paid within one year.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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