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VARIABLE INTEREST ENTITIES - Summary of VIEs (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 84,507 $ 68,735
Accounts receivable, less allowance for doubtful accounts 49,082 27,127
Prepaid expenses 4,095 2,600
Other current assets 6,765 867
Total current assets 170,565 125,975
Timber and timberlands, net of depletion and amortization 3,262,126 2,482,047
TOTAL ASSETS 3,728,733 2,860,996
Liabilities and Equity:    
Accounts payable 24,790 18,160
Accrued taxes 7,347 3,032
Accrued interest 6,325 5,205
Deferred revenue 11,112 11,440
Other current liabilities 29,234 22,480
Total current liabilities 91,135 151,186
Long-term debt, net of deferred financing costs 1,360,515 973,129
Funds’ equity 1,474,057 1,439,981
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 3,728,733 $ 2,860,996
Variable Interest Entity, Primary Beneficiary | ORM Timber Funds    
ASSETS    
Cash and cash equivalents 4,053  
Accounts receivable, less allowance for doubtful accounts 3,620  
Prepaid expenses 132  
Other current assets 41  
Total current assets 7,846  
Timber and timberlands, net of depletion and amortization 410,884  
TOTAL ASSETS 418,730  
Liabilities and Equity:    
Accounts payable 939  
Intercompany payable 1,319  
Accrued taxes 314  
Accrued interest 513  
Deferred revenue 323  
Other current liabilities 732  
Total current liabilities 4,140  
Long-term debt, net of deferred financing costs 60,179  
Funds’ equity 354,411  
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY 418,730  
Variable Interest Entity, Primary Beneficiary | Ferncliff Investors    
ASSETS    
Cash and cash equivalents 4,503  
Intercompany receivable 111  
Total current assets 4,614  
Investment in real estate joint venture entity 2,112  
Advances to real estate joint venture entity 1,000  
TOTAL ASSETS 7,726  
Liabilities and Equity:    
Other accrued and deferred liabilities 3,447  
Total current liabilities 3,447  
Funds’ equity 4,279  
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY $ 7,726