XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
RAYONIER INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustment, tax expense $ 0 $ 0 $ 0 $ 0
Cash flow hedges, net income tax 2,488 833 5,677 2,207
Amortization of pension and postretirement plans, tax expense $ 0 $ 0 $ 0 $ 0