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OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Assets [Abstract] |
Schedule of Long-Term Derivative | As of December 31, 2021 and 2020, our long-term derivative contracts follows:
| 2021 |  | 2020
Long-term derivative contracts | $11,796 |  | $1,563
Schedule of Prepaid Logging and Secondary Roads | As of December 31, 2021 and 2020, our prepaid logging and secondary roads follows:
| 2021 |  | 2020
Long-term and prepaid and secondary roads |  |  |
Pacific Northwest long-term prepaid roads | $4,131 |  |  | $4,087 |
New Zealand long-term secondary roads | 6,730 |  |  | 5,767 |
Total long-term prepaid and secondary roads | $10,861 |  |  | $9,854 |
Schedule of Changes in Goodwill | Changes in goodwill for the years ended December 31, 2021 and 2020 were:
| 2021 |  | 2020
Balance, January 1 (net of $0 of accumulated impairment) | $8,943 |  |  | $8,611 |
Changes to carrying amount |  |  |
Acquisitions | — |  |  | — |
Impairment | — |  |  | — |
Foreign currency adjustment | (486) |  |  | 332 |
Balance, December 31 (net of $0 of accumulated impairment) | $8,457 |  |  | $8,943 |
Schedule of Patronage Equity | As of December 31, 2021 and 2020, Rayonier’s patronage equity follows:
| 2021 |  | 2020
Patronage Equity | $7,322 |  | $6,685
Schedule of Capitalized Software Costs | As of December 31, 2021 and 2020, our capitalized software costs follows:
| 2021 |  | 2020
Capitalized software costs | $3,117 |  | $3,651
Schedule of Indefinite-Lived Intangible Assets | Changes in the basis of carbon credits for the years ended December 31, 2021 and 2020 were:
| 2021 |  | 2020
Balance, January 1 | $1,346 |  |  | $1,544 |
Changes to carrying amount |  |  |
Acquisitions | 698 |  |  | — |
Sales | — |  |  | (286) |
Foreign currency adjustment | (88) |  |  | 88 |
Balance, December 31 (net of $0 of accumulated impairment) | $1,956 |  |  | $1,346 |
Schedule Of Prepaid Stumpage | As of December 31, 2021 and 2020, our prepaid stumpage follows:
| 2021 |  | 2020
Long-term prepaid stumpage | $1,461 |  | $3,137
Schedule of Deferred Financing Costs | As of December 31, 2021 and 2020, our deferred financing costs related to revolving debt follows:
| 2021 |  | 2020
Deferred financing costs related to revolving debt | $1,104 |  | $1,040

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