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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, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal statutory income tax rate | $ (47,280) | $ (7,726) | $ (16,930)
U.S. and foreign REIT income | 44,316 | 16,569 | 19,902
Matariki Group and Rayonier New Zealand Ltd | (12,927) | (7,698) | (11,181)
Change in valuation allowance | 9,111 | (6,695) | (482)
Effective Income Tax Reconciliation REIT Built In Gain | (2,215) | 0 | 0
State Net Operating Loss | 0 | 1,118 | 0
Prepaid land sales | 0 | (1,084) | 0
Internal transfer of assets deferred | 0 | 0 | (1,815)
Foreign income tax withholding | (505) | (721) | (1,535)
Sale of Timber Funds | (2,399) | 0 | 0
Other | (2,762) | (772) | (899)
Income tax expense as reported for net income | $ (14,661) | $ (7,009) | $ (12,940)
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 | 19.70% | 45.00% | 24.70%
Matariki Group and Rayonier New Zealand Ltd | (5.70%) | (20.80%) | (13.90%)
Change in valuation allowance | 4.00% | (18.20%) | (0.60%)
REIT Built-in Gain | (1.00%) | 0.00% | 0.00%
State Net Operating Loss | 0.00% | 3.00% | 0.00%
Prepaid land sales | 0.00% | (2.90%) | 0.00%
Internal transfer of assets deferred | 0.00% | 0.00% | (2.30%)
Foreign income tax withholding | (0.20%) | (2.00%) | (1.90%)
Sale of Timber Funds | (1.10%) | 0.00% | 0.00%
Other | (1.20%) | (2.10%) | (1.10%)
Income tax expense as reported for net income | (6.50%) | (19.00%) | (16.10%)

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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