XML 116 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
NONCONTROLLING INTERESTS - Schedule of Net Income (Loss) Attributable to Noncontrolling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of Equity Method Investments [Line Items]      
Net income (loss) attributable to noncontrolling interests in the Funds: $ 53,421 $ (7,828) $ 8,573
Matariki Forestry Group      
Schedule of Equity Method Investments [Line Items]      
Net income (loss) attributable to noncontrolling interests in the Funds: 7,696 4,920 8,573
ORM Timber Funds      
Schedule of Equity Method Investments [Line Items]      
Net income (loss) attributable to noncontrolling interests in the Funds: 45,124 (12,221) 0
Ferncliff Investors      
Schedule of Equity Method Investments [Line Items]      
Net income (loss) attributable to noncontrolling interests in the Funds: $ 601 $ (526) $ 0