XML 112 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Non-Cash Cost of Land and Improved Development (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development $ 73,458 $ 32,934 $ 45,309
Timber Funds      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development 0 0 20,239
Timber Funds | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development     20,200
Real Estate      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development 73,458 32,934 25,070
Real Estate | Large Dispositions      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development $ 43,700 $ 4,600 100
Timber Funds, Portion Attributable To Noncontrolling Interests | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development     16,200
Timber Funds, Portion Attributable To Parent | Large Dispositions | Fund II Timberland Dispositions      
Segment Reporting Information [Line Items]      
Non-Cash Cost of Land and Improved Development     $ 4,000