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VARIABLE INTEREST ENTITIES - Summary of VIEs (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 82,620 $ 84,507
Accounts receivable 51,902 49,082
Prepaid expenses 18,280 16,168
Other current assets 4,355 6,765
Total current assets 190,080 170,565
Timber and timberlands, net of depletion and amortization 3,245,122 3,262,126
TOTAL ASSETS 3,749,584 3,728,733
Liabilities and Equity:    
Accounts payable 35,083 24,790
Accrued taxes 8,317 7,347
Accrued interest 9,627 6,325
Deferred revenue 8,137 11,112
Other current liabilities 33,587 29,234
Total current liabilities 100,845 91,135
Long-term debt, net of deferred financing costs 1,359,400  
Funds’ equity 1,528,835 1,474,057
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 3,749,584 $ 3,728,733
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds    
ASSETS    
Cash and cash equivalents 4,674  
Accounts receivable 3,099  
Prepaid expenses 9  
Other current assets 237  
Total current assets 8,019  
Timber and timberlands, net of depletion and amortization 408,338  
Other assets 74  
TOTAL ASSETS 416,431  
Liabilities and Equity:    
Accounts payable 2,064  
Intercompany payable 698  
Accrued taxes 174  
Accrued interest 505  
Deferred revenue 323  
Other current liabilities 514  
Total current liabilities 4,278  
Long-term debt, net of deferred financing costs 59,967  
Funds’ equity 352,186  
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 416,431  
Variable Interest Entity, Primary Beneficiary | Ferncliff Investors    
ASSETS    
Cash and cash equivalents 139  
Intercompany receivable 61  
Total current assets 200  
Advances to real estate joint venture entity 1,000  
TOTAL ASSETS 1,200  
Liabilities and Equity:    
Total current liabilities 1,892  
Funds’ equity (692)  
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY $ 1,200