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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | $ 35,356 | $ 40,903 | $ 66,081 | $ 121,689
Unallocated interest expense and other | (12,069) | (7,804) | (15,030) | (25,486)
Total Income before Income Taxes | 23,287 | 33,099 | 51,051 | 96,203
Gain from net recovery with legal settlement |  |  | 20,500 |
Pacific Northwest Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  | 1,100 |  | 1,100
New Zealand Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  |  | 2,300 |
Real Estate | Disposal Group, Not Discontinued Operations | Multi-Family Apartment Complex Sale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale |  | 11,500 |  | 11,500
Operating Segments | Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 18,634 | 22,474 | 62,565 | 76,883
Operating Segments | Pacific Northwest Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | (557) | 2,179 | (6,475) | 11,729
Operating Segments | New Zealand Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 17,555 | 9,280 | 19,265 | 22,653
Operating Segments | Real Estate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 9,187 | 15,749 | 18,720 | 36,953
Operating Segments | Trading |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | (52) | 177 | 356 | 84
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | $ (9,411) | $ (8,956) | $ (28,350) | $ (26,613)

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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 -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
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