XML 98 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Segment Sales (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Sales $ 1,109,597 $ 859,154 $ 711,556
Timber Funds, Portion Attributable To Noncontrolling Interests      
Segment Reporting Information [Line Items]      
Sales (159,100) 22,700  
Timber Funds, Portion Attributable To Noncontrolling Interests | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Sales 125,400    
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Sales (3,657) (3,676) (155)
Timber Funds, Portion Attributable To Parent | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Sales 31,400    
Operating Segments | Southern Timber      
Segment Reporting Information [Line Items]      
Sales 204,441 191,831 194,111
Operating Segments | Pacific Northwest Timber      
Segment Reporting Information [Line Items]      
Sales 143,021 120,809 85,414
Operating Segments | New Zealand Timber      
Segment Reporting Information [Line Items]      
Sales 281,158 202,315 241,861
Operating Segments | Timber Funds      
Segment Reporting Information [Line Items]      
Sales 199,402 29,557 0
Operating Segments | Real Estate      
Segment Reporting Information [Line Items]      
Sales 189,868 229,345 74,887
Operating Segments | Real Estate | Large Dispositions      
Segment Reporting Information [Line Items]      
Sales 56,048 116,027 0
Operating Segments | Real Estate | Improved Development      
Segment Reporting Information [Line Items]      
Sales 51,713 14,498 5,882
Operating Segments | Real Estate | Unimproved Development      
Segment Reporting Information [Line Items]      
Sales 37,500 8,426 19,476
Operating Segments | Real Estate | Rural      
Segment Reporting Information [Line Items]      
Sales 43,088 67,152 47,647
Operating Segments | Real Estate | Timberland & Non-Strategic      
Segment Reporting Information [Line Items]      
Sales 44 19,255 1,338
Operating Segments | Real Estate | Conservation Easements      
Segment Reporting Information [Line Items]      
Sales 3,855 3,099 0
Operating Segments | Real Estate | Deferred Revenue/Other      
Segment Reporting Information [Line Items]      
Sales (2,380) 888 544
Operating Segments | Trading      
Segment Reporting Information [Line Items]      
Sales 95,364 88,973 115,438
Intersegment Eliminations | Timber Funds      
Segment Reporting Information [Line Items]      
Sales 3,337 3,437  
Intersegment Eliminations | Trading      
Segment Reporting Information [Line Items]      
Sales 320 239 155
Intersegment Eliminations | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Sales $ (3,657) $ (3,676) $ (155)