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v3.21.2

BASIS OF PRESENTATION (Details) a in Thousands, $ in Thousands |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 21, 2021 USD ($) a | Jun. 30, 2021 a fund | May 08, 2020 | Jun. 30, 2021 a fund | Jul. 01, 2021 USD ($)
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Number of timber funds | fund |  | 3 |  | 3 |
Area of land | a |  | 141 |  | 141 |
Subsequent event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Properties Under Contract |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Aggregate purchase price | $ | $ 35,900 |  |  |  |
Subsequent event | Matariki Forestry Group | Minority Shareholder Due 2026 At 3.64% | Excluding Timber Funds |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Outstanding balance | $ |  |  |  |  | $ 28,200
Stated interest rate |  |  |  |  | 3.64%
Operating Partnership |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Ownership interest |  | 97.10% |  |  |
Ownership interest owned by limited partners |  |  | 2.90% |  |
ORM Timber Fund II | Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Ownership interest |  |  |  | 20.00% |
ORM Timber Fund II | Subsequent event | Variable Interest Entity, Primary Beneficiary | ORM Timber Funds | Disposal Group, Held-for-sale, Not Discontinued Operations | Properties Under Contract |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Area of land | a | 31 |  |  |  |
Ownership interest | 20.00% |  |  |  |
ORM Timber Fund III | Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Ownership interest |  |  |  | 5.00% |
ORM Timber Fund IV | Variable Interest Entity, Primary Beneficiary | ORM Timber Funds |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Ownership interest |  |  |  | 15.00% |

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