CHARGES FOR INTEGRATION AND RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Integration and Restructuring Related Cost

A summary of the charges for integration and restructuring related to our merger with Pope Resources is presented below:

	Three Months Ended	Six Months Ended
	June 30, 2020	June 30, 2020
Termination benefits	$581	$581
Acceleration of share-based compensation related to qualifying terminations (Note 18)	232	232
Professional services	10,967	13,314
Other integration and restructuring costs	1,718	1,858
Total integration and restructuring charges related to our merger with Pope Resources	$13,498	$15,985

Schedule of Changes in Accrued Severance Related to Restructuring

Changes in accrued severance related to restructuring during the three and six months ended June 30, 2020 were as follows:

	Three Months Ended	Six Months Ended
	June 30, 2020	June 30, 2020
Accrued severance as of March 31, 2020	—	—
Charges	581	581
Payments	(334)	(334)
Accrued severance as of June 30, 2020	$247	$247