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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
May 08, 2020 | Dec. 31, 2021
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning balance |  | $ 108,518
Plus: Current portion, beginning balance |  | 6,756
Total Balance, beginning |  | 115,274
Non-cash cost of land and improved development |  | (20,105)
Amortization of parcel real estate development investments |  | (5,923)
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | (1,301)
Capitalized real estate development investments |  | 21,963
Capital expenditures (silviculture) |  | 191
Intersegment transfers |  | 13,281
Purchase price allocation adjustment |  | 8,238
Total Balance, ending |  | 131,618
Less: Current portion, ending balance |  | (24,740)
Non-current portion, ending balance |  | 106,878
Capitalized interest |  | 600
Parcel real estate development investments |  | 9,400
Merger with Pope Resources |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
HBU properties acquired in merger with Pope Resources | $ 34,700 |
Land and Timber |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning balance |  | 79,901
Plus: Current portion, beginning balance |  | 212
Total Balance, beginning |  | 80,113
Non-cash cost of land and improved development |  | (11,894)
Amortization of parcel real estate development investments |  | 0
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | (1,301)
Capitalized real estate development investments |  | 0
Capital expenditures (silviculture) |  | 191
Intersegment transfers |  | 13,281
Purchase price allocation adjustment |  | 8,238
Total Balance, ending |  | 88,628
Less: Current portion, ending balance |  | (718)
Non-current portion, ending balance |  | 87,910
Development Investments |  |
Real Estate, Land and Land Development Costs [Roll Forward] |  |
Non-current portion, beginning balance |  | 28,617
Plus: Current portion, beginning balance |  | 6,544
Total Balance, beginning |  | 35,161
Non-cash cost of land and improved development |  | (8,211)
Amortization of parcel real estate development investments |  | (5,923)
Timber depletion from harvesting activities and basis of timber sold in real estate sales |  | 0
Capitalized real estate development investments |  | 21,963
Capital expenditures (silviculture) |  | 0
Intersegment transfers |  | 0
Purchase price allocation adjustment |  | 0
Total Balance, ending |  | 42,990
Less: Current portion, ending balance |  | (24,022)
Non-current portion, ending balance |  | $ 18,968

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