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- Definition

Unallocated Interest Expense and Other

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Operating Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Segment Reporting Information [Line Items]
Operating Income		$ 269,775	$ 74,388	$ 107,027
Unallocated interest expense and other		(44,627)	(37,595)	(26,409)
Total Income before Income Taxes		225,148	36,793	80,618
Charges			17,166
Fund II Timberland Dispositions
Segment Reporting Information [Line Items]
Gain on sale of properties		51,522	0	0
Southern Timber
Segment Reporting Information [Line Items]
Timber write-offs from casualty events			6,000
Timber Funds, Portion Attributable To Noncontrolling Interests
Segment Reporting Information [Line Items]
Operating Income		(45,600)	11,600
Timber write-offs from casualty events			7,300
Timber Funds, Portion Attributable To Noncontrolling Interests \| Large Dispositions \| Fund II Timberland Dispositions
Segment Reporting Information [Line Items]
Gain on sale of properties	$ 41,200
Timber Funds, Portion Attributable To Parent
Segment Reporting Information [Line Items]
Timber write-offs from casualty events			1,800
Timber Funds, Portion Attributable To Parent \| Large Dispositions
Segment Reporting Information [Line Items]
Gain on sale of properties		7,500
Timber Funds, Portion Attributable To Parent \| Large Dispositions \| Fund II Timberland Dispositions
Segment Reporting Information [Line Items]
Gain on sale of properties	$ 10,300
Real Estate \| Large Dispositions
Segment Reporting Information [Line Items]
Operating Income		44,800	28,700
Operating Segments \| Southern Timber
Segment Reporting Information [Line Items]
Operating Income		66,111	41,247	57,804
Operating Segments \| Pacific Northwest Timber
Segment Reporting Information [Line Items]
Operating Income		6,827	(9,979)	(12,427)
Operating Segments \| New Zealand Timber
Segment Reporting Information [Line Items]
Operating Income		51,513	29,984	48,035
Operating Segments \| Timber Funds
Segment Reporting Information [Line Items]
Operating Income		63,219	(13,195)	0
Operating Segments \| Real Estate
Segment Reporting Information [Line Items]
Operating Income		112,540	71,951	38,665
Operating Segments \| Trading
Segment Reporting Information [Line Items]
Operating Income		144	(462)	8
Corporate and Other
Segment Reporting Information [Line Items]
Operating Income		$ (30,579)	$ (45,158)	$ (25,058)