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OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
Other Assets [Abstract]  
Schedule of Changes in Goodwill
Changes in goodwill for the years ended December 31, 2019 and 2018 were:
 
2019
 
2018
Balance, January 1 (net of $0 of accumulated impairment)

$8,307

 

$8,776

Changes to carrying amount
 
 
 
Acquisitions

 

Impairment

 

Foreign currency adjustment
304

 
(469
)
Balance, December 31 (net of $0 of accumulated impairment)

$8,611

 

$8,307


Schedule of Prepaid Logging and Secondary Roads
As of December 31, 2019 and 2018, Rayonier’s prepaid logging and secondary roads follows:
 
2019
 
2018
Long-term and prepaid and secondary roads
 
 
 
    Pacific Northwest long-term prepaid roads

$4,198

 

$4,000

    New Zealand long-term secondary roads
4,265

 
3,072

Total long-term prepaid and secondary roads

$8,463

 

$7,072


Schedule of Deferred Financing Costs
As of December 31, 2019 and 2018, Rayonier’s deferred financing costs related to revolving debt follows:
 
2019
 
2018
Deferred financing costs related to revolving debt
$102
 
$213

Schedule of Capitalized Software Costs As of December 31, 2019 and 2018, Rayonier’s capitalized software costs follows:
 
2019
 
2018
Capitalized software costs
$3,605
 
$3,776

Schedule of Investment in Marketable Securities
The following table presents marketable equity securities that have been in a continuous unrealized gain position for less than 12 months and for 12 months or greater at December 31, 2019 and December 31, 2018:
 
December 31, 2019
 
December 31, 2018
 
Carrying Amount
 
Less than 12 Months
 
12 Months or Greater
 
Total
 
Carrying Amount
 
Less than 12 Months
 
12 Months or Greater
 
Total
Fair value of marketable equity securities

$10,582

 

$10,582

 

 

$10,582

 

 

 

 

Unrealized gains

 
3,043

 

 
3,043

 

 

 

 


As of December 31, 2019 and 2018, Rayonier’s investments in marketable equity securities follows:
 
2019
 
2018
Investments in marketable equity securities
$10,582