RAYONIER, L.P. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Total cash and cash equivalents	$ 114,255	$ 362,173
Accounts receivable, less allowance for doubtful accounts of $74 and $59	42,538	30,018
Inventory	23,729	28,523
Prepaid logging roads	14,893	14,286
Prepaid expenses	5,680	4,242
Assets held for sale	713	5,099
Other current assets	573	749
Total current assets	202,381	451,431
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION	3,230,904	2,894,996
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 14)	115,097	106,878
PROPERTY, PLANT AND EQUIPMENT
Land	6,453	6,401
Buildings	31,020	31,168
Machinery and equipment	6,568	6,494
Construction in progress	653	460
Total property, plant and equipment, gross	44,694	44,523
Less—accumulated depreciation	(17,505)	(14,900)
Total property, plant and equipment, net	27,189	29,623
RIGHT-OF-USE ASSETS	97,167	101,837
OTHER ASSETS	115,481	50,966
TOTAL ASSETS	3,789,371	3,636,356
CURRENT LIABILITIES
Accounts payable	22,100	23,447
Current maturities of long-term debt	0	124,965
Accrued taxes	3,734	12,446
Accrued payroll and benefits	12,564	14,514
Accrued interest	5,920	6,343
Deferred revenue	22,762	17,802
Other current liabilities	28,247	25,863
Total current liabilities	95,327	231,721
LONG-TERM DEBT, NET	1,514,721	1,242,819
PENSION AND OTHER POSTRETIREMENT BENEFITS	8,510	10,478
LONG-TERM LEASE LIABILITY	88,756	93,416
OTHER NON-CURRENT LIABILITIES	95,582	108,521
COMMITMENTS AND CONTINGENCIES
NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP	105,763	133,823
CAPITAL
Accumulated other comprehensive income (loss)	35,813	(19,604)
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP/ REDEEMABLE OPERATING PARTNERSHIP UNITS AND SHAREHOLDERS’ EQUITY/CAPITAL	3,789,371	3,636,356
Excluding Timber Funds
CURRENT ASSETS
Total cash and cash equivalents	114,255	358,680
PROPERTY, PLANT AND EQUIPMENT
RESTRICTED CASH, EXCLUDING TIMBER FUNDS	1,152	625
Timber Funds
CURRENT ASSETS
Total cash and cash equivalents	0	3,493
Restricted cash shown in the Consolidated Balance Sheets, Timber Funds	0	6,341
CURRENT LIABILITIES
Distribution payable, Timber Funds	0	6,341
Rayonier Limited Partnership
CURRENT ASSETS
Total cash and cash equivalents	114,255	362,173
Accounts receivable, less allowance for doubtful accounts of $74 and $59	42,538	30,018
Inventory	23,729	28,523
Prepaid logging roads	14,893	14,286
Prepaid expenses	5,680	4,242
Assets held for sale	713	5,099
Other current assets	573	749
Total current assets	202,381	451,431
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION	3,230,904	2,894,996
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 14)	115,097	106,878
PROPERTY, PLANT AND EQUIPMENT
Land	6,453	6,401
Buildings	31,020	31,168
Machinery and equipment	6,568	6,494
Construction in progress	653	460
Total property, plant and equipment, gross	44,694	44,523
Less—accumulated depreciation	(17,505)	(14,900)
Total property, plant and equipment, net	27,189	29,623
RIGHT-OF-USE ASSETS	97,167	101,837
OTHER ASSETS	115,481	50,966
TOTAL ASSETS	3,789,371	3,636,356
CURRENT LIABILITIES
Accounts payable	22,100	23,447
Current maturities of long-term debt	0	124,965
Accrued taxes	3,734	12,446
Accrued payroll and benefits	12,564	14,514
Accrued interest	5,920	6,343
Deferred revenue	22,762	17,802
Other current liabilities	28,247	25,863
Total current liabilities	95,327	231,721
LONG-TERM DEBT, NET	1,514,721	1,242,819
PENSION AND OTHER POSTRETIREMENT BENEFITS	8,510	10,478
LONG-TERM LEASE LIABILITY	88,756	93,416
OTHER NON-CURRENT LIABILITIES	95,582	108,521
NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP	105,763	133,823
CAPITAL
General partners’ capital	18,251	17,872
Limited partners’ capital	1,806,895	1,769,367
Accumulated other comprehensive income (loss)	40,249	(15,463)
TOTAL CONTROLLING INTEREST CAPITAL	1,865,395	1,771,776
Noncontrolling interests in consolidated affiliates	15,317	43,802
TOTAL CAPITAL	1,880,712	1,815,578
TOTAL LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP/ REDEEMABLE OPERATING PARTNERSHIP UNITS AND SHAREHOLDERS’ EQUITY/CAPITAL	3,789,371	3,636,356
Rayonier Limited Partnership | Excluding Timber Funds
CURRENT ASSETS
Total cash and cash equivalents	114,255	358,680
PROPERTY, PLANT AND EQUIPMENT
RESTRICTED CASH, EXCLUDING TIMBER FUNDS	1,152	625
Rayonier Limited Partnership | Timber Funds
CURRENT ASSETS
Total cash and cash equivalents	0	3,493
Restricted cash shown in the Consolidated Balance Sheets, Timber Funds	0	6,341
CURRENT LIABILITIES
Distribution payable, Timber Funds	$ 0	$ 6,341