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RAYONIER, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Foreign currency translation adjustment, tax expense $ 0 $ 0 $ 0 $ 0
Cash flow hedges, tax expense 2,312 75 1,339 322
Pension and postretirement plans, tax expense 0 0 (1,222) 0
Rayonier Limited Partnership        
Foreign currency translation adjustment, tax expense 0 0 0 0
Cash flow hedges, tax expense 2,312 75 1,339 322
Pension and postretirement plans, tax expense $ 0 $ 0 $ (1,222) $ 0