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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal statutory income tax rate | $ (64,141) | $ (77,992) | $ (15,079)
U.S. and foreign REIT income | 63,813 | 82,037 | 17,191
Matariki Group and Rayonier New Zealand Ltd | (19,182) | (4,799) | 3,457
Transition tax | (3,506) | 0 | 0
Change in valuation allowance | (13,028) | (3,613) | (3,607)
ASU No. 2016-16 adoption impact | 16,631 | 0 | 0
Deemed repatriation of unremitted foreign earnings | 7,368 | 0 | 0
Reduction of deferred tax asset for statutory rate change | (10,499) | 0 | 0
CBPC valuation allowance | 0 | 0 | 997
Other | 863 | (697) | (106)
Income tax (expense) benefit as reported for net income | $ (21,681) | $ (5,064) | $ 859
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal statutory income tax rate | (35.00%) | (35.00%) | (35.00%)
U.S. and foreign REIT income | 34.80% | 36.80% | 39.90%
Matariki Group and Rayonier New Zealand Ltd | (10.50%) | (2.20%) | 8.00%
Transition tax | (0.019) | (0.000) | (0.000)
Change in valuation allowance | (7.10%) | (1.60%) | (8.40%)
ASU No. 2016-16 adoption impact | 9.10% | 0.00% | 0.00%
Deemed repatriation of unremitted foreign earnings | 4.00% | 0.00% | 0.00%
Reduction of deferred tax asset for statutory rate change | (5.70%) | (0.00%) | (0.00%)
CBPC valuation allowance | (0.00%) | (0.00%) | 2.30%
Other | 0.50% | (0.30%) | (0.20%)
Income tax (expense) benefit as reported for net income | (11.80%) | (2.30%) | 2.00%

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- Definition A ratio calculated by dividing the reported amount of income tax expense before discrete items attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations before discrete income items. + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation Change in Deferred Tax Assets Valuation Allowance Related to Tax Credit + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to REIT income that is exempt from income taxes under enacted tax laws expressed as a percentage of pretax income. + References No definition available. + Details
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