XML 73 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT AND GEOGRAPHICAL INFORMATION - Depreciation, Depletion and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION $ 36,094 $ 39,715 $ 73,177 $ 77,314
Operating Segments | Southern Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 16,758 21,868 38,554 42,478
Operating Segments | Pacific Northwest Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 7,389 9,242 16,464 19,892
Operating Segments | New Zealand Timber        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 4,803 5,927 8,823 10,382
Operating Segments | Real Estate        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION 6,700 2,235 8,449 3,738
Corporate and Other        
Segment Reporting Information [Line Items]        
DEPRECIATION, DEPLETION AND AMORTIZATION $ 444 $ 443 $ 887 $ 824