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MERGER WITH POPE RESOURCES - Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
May 08, 2020
USD ($)
Merger with Pope Resources  
Restructuring Cost and Reserve [Line Items]  
Cash $ 16,250
Accounts receivable 4,246
Other current assets 963
Timber and Timberlands 940,026
Higher and Better Use Timberlands and Real Estate Development Investments 34,748
Property, plant and equipment 11,616
Other assets 4,005
Total identifiable assets acquired 1,011,854
Accounts payable 567
Current maturities of long-term debt 25,084
Accrued interest 519
Other current liabilities 11,118
Long-term debt 89,261
Long-term environmental liabilities 10,748
Other non-current liabilities 2,616
Total liabilities assumed 139,913
Net identifiable assets 871,941
Less: noncontrolling interests (334,020)
Total net assets acquired 537,921
Deferred income tax liability 2,600
Core Timberlands  
Restructuring Cost and Reserve [Line Items]  
Cash 7,380
Accounts receivable 2,459
Other current assets 703
Timber and Timberlands 507,526
Higher and Better Use Timberlands and Real Estate Development Investments 34,748
Property, plant and equipment 11,616
Other assets 3,736
Total identifiable assets acquired 568,168
Accounts payable 274
Current maturities of long-term debt 0
Accrued interest 244
Other current liabilities 9,038
Long-term debt 53,502
Long-term environmental liabilities 10,748
Other non-current liabilities 2,616
Total liabilities assumed 76,422
Net identifiable assets 491,746
Less: noncontrolling interests (3,816)
Total net assets acquired 487,930
Timber Funds  
Restructuring Cost and Reserve [Line Items]  
Cash 8,870
Accounts receivable 1,787
Other current assets 260
Timber and Timberlands 432,500
Higher and Better Use Timberlands and Real Estate Development Investments 0
Property, plant and equipment 0
Other assets 269
Total identifiable assets acquired 443,686
Accounts payable 293
Current maturities of long-term debt 25,084
Accrued interest 275
Other current liabilities 2,080
Long-term debt 35,759
Long-term environmental liabilities 0
Other non-current liabilities 0
Total liabilities assumed 63,491
Net identifiable assets 380,195
Less: noncontrolling interests (330,204)
Total net assets acquired $ 49,991