XML 93 R77.htm IDEA: XBRL DOCUMENT v3.21.2
NONCONTROLLING INTERESTS - Schedule of Net Income Attributable to Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Schedule of Equity Method Investments [Line Items]        
Net income (loss) attributable to noncontrolling interest $ 4,461 $ (1,499) $ 8,304 $ (931)
Matariki Forestry Group        
Schedule of Equity Method Investments [Line Items]        
Net income (loss) attributable to noncontrolling interest 3,073 693 5,711 1,261
ORM Timber Funds        
Schedule of Equity Method Investments [Line Items]        
Net income (loss) attributable to noncontrolling interest 1,388 (2,146) 2,464 (2,146)
Ferncliff Investors        
Schedule of Equity Method Investments [Line Items]        
Net income (loss) attributable to noncontrolling interest $ 0 $ (46) $ 129 $ (46)