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MERGER WITH POPE RESOURCES - Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) $ in Thousands | May 08, 2020 USD ($)
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Merger with Pope Resources |
Restructuring Cost and Reserve [Line Items] |
Cash | $ 16,250
Accounts receivable | 4,246
Other current assets | 963
Timber and Timberlands | 947,703
Higher and Better Use Timberlands and Real Estate Development Investments | 34,748
Property, plant and equipment | 11,616
Other assets (a) | 5,931
Total identifiable assets acquired | 1,021,457
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 | 3,185
Total liabilities assumed | 140,482
Net identifiable assets | 880,975
Less: noncontrolling interests | (343,054)
Total net assets acquired | 537,921
Intangible assets | 1,900
Deferred income tax liability | 3,200
Core Timberlands |
Restructuring Cost and Reserve [Line Items] |
Cash | 7,380
Accounts receivable | 2,459
Other current assets | 703
Timber and Timberlands | 498,630
Higher and Better Use Timberlands and Real Estate Development Investments | 34,748
Property, plant and equipment | 11,616
Other assets (a) | 3,737
Total identifiable assets acquired | 559,273
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 | 2,724
Total liabilities assumed | 76,530
Net identifiable assets | 482,743
Less: noncontrolling interests | (3,816)
Total net assets acquired | 478,927
Timber Funds |
Restructuring Cost and Reserve [Line Items] |
Cash | 8,870
Accounts receivable | 1,787
Other current assets | 260
Timber and Timberlands | 449,073
Higher and Better Use Timberlands and Real Estate Development Investments | 0
Property, plant and equipment | 0
Other assets (a) | 2,194
Total identifiable assets acquired | 462,184
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 | 461
Total liabilities assumed | 63,952
Net identifiable assets | 398,232
Less: noncontrolling interests | (339,238)
Total net assets acquired | $ 58,994

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