XML 154 R130.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER OPERATING (EXPENSE) INCOME, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Income and Expenses [Abstract]      
(Loss) gain on foreign currency remeasurement, net of cash flow hedges $ (3,077) $ 370 $ 3,044
Gain (loss) on sale or disposal of property plant & equipment 56 7 (68)
Income from sale of unused Internet Protocol addresses 0 646 0
Log trading marketing fees 314 286 1,222
Income from New Zealand Timber settlement 0 0 420
Miscellaneous expense, net (1,826) (169) (225)
Total $ (4,533) $ 1,140 $ 4,393