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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal statutory income tax rate | $ (38,560) | $ (27,758) | $ (47,280)
U.S. and foreign REIT income | 47,616 | 29,732 | 44,316
Matariki Group and Rayonier New Zealand Ltd | (3,681) | (5,038) | (12,927)
Change in valuation allowance | (9,574) | (3,939) | 9,111
REIT Built-in Gain | 0 | (2,516) | (2,215)
Foreign income tax withholding | (1,148) | (1,239) | (505)
Sale of Timber Funds | 0 | 0 | (2,399)
State Income Tax, Net of Federal Benefit | 1,322 | 1,424 | 0
Bainbridge Landing JV, NCI | 0 | 2,496 | 0
Other | (1,097) | (2,551) | (2,762)
Income tax expense as reported for net income | $ (5,122) | $ (9,389) | $ (14,661)
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 | 25.90% | 22.50% | 19.70%
Matariki Group and Rayonier New Zealand Ltd | (2.00%) | (3.80%) | (5.70%)
Change in valuation allowance | (5.20%) | (3.00%) | 4.00%
REIT Built-in Gain | 0.00% | (1.90%) | (1.00%)
Foreign income tax withholding | (0.60%) | (0.90%) | (0.20%)
Sale of Timber Funds | 0.00% | 0.00% | (1.10%)
State Income Tax, Net of Federal Benefit | 0.70% | 1.10% | 0.00%
Bainbridge Landing JV, NCI | 0.00% | 1.80% | 0.00%
Other | (0.60%) | (1.90%) | (1.20%)
Income tax expense as reported for net income | (2.80%) | (7.10%) | (6.50%)

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- Definition A ratio calculated by dividing the reported amount of income tax expense before discrete items attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations before discrete income items. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to REIT income that is exempt from income taxes under enacted tax laws expressed as a percentage of pretax income. + References No definition available. + Details
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- Definition Income Tax Reconciliation, Other Reconciling Items Rate The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit) expressed as a percentage of pretax income. + References No definition available. + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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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 applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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