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CHARGES FOR INTEGRATION AND RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Integration and Restructuring Related Cost

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

Schedule of Changes in Accrued Severance Related to Restructuring

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

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-SubTopic 10
-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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