XML 108 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Segment Sales (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Sales $ 1,056,933 $ 909,072 $ 1,109,597
Timber Funds, Portion Attributable To Noncontrolling Interests      
Segment Reporting Information [Line Items]      
Sales     159,100
Timber Funds, Portion Attributable To Noncontrolling Interests | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Sales     125,400
Timber Funds, Portion Attributable To Parent | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Sales     31,400
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Sales (468) (402) (3,657)
Operating Segments | Southern Timber      
Segment Reporting Information [Line Items]      
Sales 264,128 264,201 204,441
Operating Segments | Pacific Northwest Timber      
Segment Reporting Information [Line Items]      
Sales 124,145 162,237 143,021
Operating Segments | New Zealand Timber      
Segment Reporting Information [Line Items]      
Sales 235,481 274,076 281,158
Operating Segments | Timber Funds      
Segment Reporting Information [Line Items]      
Sales 0 0 199,402
Operating Segments | Real Estate      
Segment Reporting Information [Line Items]      
Sales 389,963 138,008 189,868
Operating Segments | Real Estate | Large Dispositions      
Segment Reporting Information [Line Items]      
Sales 242,200 30,471 56,048
Operating Segments | Real Estate | Improved Development      
Segment Reporting Information [Line Items]      
Sales 30,707 35,413 51,713
Operating Segments | Real Estate | Unimproved Development      
Segment Reporting Information [Line Items]      
Sales 114 0 37,500
Operating Segments | Real Estate | Rural      
Segment Reporting Information [Line Items]      
Sales 99,665 59,485 43,088
Operating Segments | Real Estate | Timberland & Non-Strategic      
Segment Reporting Information [Line Items]      
Sales 3,347 11,400 44
Operating Segments | Real Estate | Conservation Easements      
Segment Reporting Information [Line Items]      
Sales 0 0 3,855
Operating Segments | Real Estate | Deferred Revenue/Other      
Segment Reporting Information [Line Items]      
Sales 13,930 1,239 (2,380)
Operating Segments | Trading      
Segment Reporting Information [Line Items]      
Sales 43,684 70,952 95,364
Intersegment Eliminations | Timber Funds      
Segment Reporting Information [Line Items]      
Sales     3,337
Intersegment Eliminations | Trading      
Segment Reporting Information [Line Items]      
Sales 468 402 320
Intersegment Eliminations | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Sales $ (468) $ (402) $ (3,657)