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, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Continuing Operations
Cash flow hedges, tax expense	$ 0	$ 0	$ 0	$ 0
Pension and postretirement plans, tax expense	0	0	0	(1,222)
Discontinued Operations
Cash flow hedges, tax expense	0	2,312	3,531	1,339
Foreign currency translation adjustment, tax expense	0	0	0	0
Deconsolidation of discontinued operations	0	0	0	0
Rayonier Limited Partnership \| Continuing Operations
Cash flow hedges, tax expense	0	0	0	0
Pension and postretirement plans, tax expense	0	0	0	(1,222)
Rayonier Limited Partnership \| Discontinued Operations
Cash flow hedges, tax expense	0	2,312	3,531	1,339
Foreign currency translation adjustment, tax expense	0	0	0	0
Deconsolidation of discontinued operations	$ 0	$ 0	$ 0	$ 0

Other Comprehensive Income (Loss), Deconsolidation of Discontinued Operations, Tax

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- Definition

Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.

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