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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | $ 269,775 | $ 74,388 | $ 107,027
Unallocated interest expense and other |  | (44,627) | (37,595) | (26,409)
Total Income before Income Taxes |  | 225,148 | 36,793 | 80,618
Charges |  |  | 17,166 |
Fund II Timberland Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale of properties |  | 51,522 | 0 | 0
Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  |  | 6,000 |
Timber Funds, Portion Attributable To Noncontrolling Interests |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | (45,600) | 11,600 |
Timber write-offs from casualty events |  |  | 7,300 |
Timber Funds, Portion Attributable To Noncontrolling Interests | Large Dispositions | Fund II Timberland Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale of properties | $ 41,200 |  |  |
Timber Funds, Portion Attributable To Parent |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  |  | 1,800 |
Timber Funds, Portion Attributable To Parent | Large Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale of properties |  | 7,500 |  |
Timber Funds, Portion Attributable To Parent | Large Dispositions | Fund II Timberland Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale of properties | $ 10,300 |  |  |
Real Estate | Large Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 44,800 | 28,700 |
Operating Segments | Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 66,111 | 41,247 | 57,804
Operating Segments | Pacific Northwest Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 6,827 | (9,979) | (12,427)
Operating Segments | New Zealand Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 51,513 | 29,984 | 48,035
Operating Segments | Timber Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 63,219 | (13,195) | 0
Operating Segments | Real Estate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 112,540 | 71,951 | 38,665
Operating Segments | Trading |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | 144 | (462) | 8
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | $ (30,579) | $ (45,158) | $ (25,058)

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2443-110228 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123384075&loc=d3e41242-110953 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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