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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, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal statutory income tax rate | $ (7,726) | $ (16,930) | $ (29,939)
U.S. and foreign REIT income | 16,569 | 19,902 | 32,949
Matariki Group and Rayonier New Zealand Ltd | (7,698) | (11,181) | (23,166)
Change in valuation allowance | (6,695) | (482) | (3,950)
State Net Operating Loss | 1,118 | 0 | 0
Prepaid land sales | (1,084) | 0 | 0
Internal transfer of assets deferred | 0 | (1,815) | 0
Foreign income tax withholding | (721) | (1,535) | (1,848)
Other | (772) | (899) | 718
Income tax expense as reported for net income | $ (7,009) | $ (12,940) | $ (25,236)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal statutory income tax rate | (21.00%) | (21.00%) | (21.00%)
U.S. and foreign REIT income | 45.00% | 24.70% | 23.10%
Matariki Group and Rayonier New Zealand Ltd | (20.80%) | (13.90%) | (16.20%)
Change in valuation allowance | (18.20%) | (0.60%) | (2.80%)
State Net Operating Loss | 3.00% | 0.00% | 0.00%
Prepaid land sales | (2.90%) | 0.00% | 0.00%
Internal transfer of assets deferred | 0.00% | (2.30%) | 0.00%
Foreign income tax withholding | (2.00%) | (1.90%) | (1.30%)
Other | (2.10%) | (1.10%) | 0.50%
Income tax expense as reported for net income | (19.00%) | (16.10%) | (17.70%)

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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 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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