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VARIABLE INTEREST ENTITIES - Summary of VIEs (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
ASSETS      
Cash and cash equivalents $ 431,806 $ 84,507 $ 78,151
Accounts receivable 42,352 49,082  
Assets held for sale 56,397 3,449  
Other current assets 2,212 6,765  
Total current assets 619,930 170,565  
TOTAL ASSETS 3,706,414 3,728,733  
Liabilities and Equity:      
Accounts payable 27,989 24,790  
Accrued taxes 18,503 7,347  
Deferred revenue 19,899 11,112  
Distribution payable, Timber Funds 49,209 0  
Other current liabilities 28,983 29,234  
Total current liabilities 368,235 91,135  
Funds’ equity 1,710,393 1,474,057  
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 3,706,414 $ 3,728,733  
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds      
ASSETS      
Cash and cash equivalents 12,202    
Restricted cash, Timber Funds 49,209    
Accounts receivable 513    
Assets held for sale 54,926    
Other current assets 79    
Total current assets 116,929    
Other assets 23    
TOTAL ASSETS 116,952    
Liabilities and Equity:      
Accounts payable 547    
Intercompany payable 160    
Accrued taxes 71    
Deferred revenue 164    
Distribution payable, Timber Funds 49,209    
Other current liabilities 36    
Total current liabilities 50,187    
Funds’ equity 66,765    
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 116,952    
Variable Interest Entity, Primary Beneficiary | Ferncliff Investors      
ASSETS      
Cash and cash equivalents 391    
Total current assets 391    
Advances to real estate joint venture entity 1,000    
TOTAL ASSETS 1,391    
Liabilities and Equity:      
Total current liabilities 1,897    
Funds’ equity (506)    
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY $ 1,391