XML 76 R60.htm IDEA: XBRL DOCUMENT 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%