XML 18 R3.htm IDEA: XBRL DOCUMENT v3.25.1
RAYONIER INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Other miscellaneous expense, net $ (1,842) $ (7,080)
Continuing Operations    
Cash flow hedges, tax expense 0 0
Pension and postretirement plans, tax expense 0 (1,222)
Discontinued Operations    
Cash flow hedges, tax expense 665 (1,866)
Foreign currency translation adjustment, tax expense $ 0 $ 0