v3.26.1
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Operating Results, Assets and Liabilities of Discontinued Operation
The following table summarizes the results of our New Zealand operations for the three months ended March 31, 2026 and 2025, as presented in “Income from operations of discontinued operations, net of tax” in the Consolidated Statements of Income and Comprehensive Income (Loss):
Three Months Ended
March 31,
20262025
Sales— $56,760 
Costs and Expenses
  Cost of sales— (50,589)
  Other operating expense, net (a)— (1,622)
— (52,211)
Operating income from discontinued operations— 4,549 
Interest expense, net— (728)
Interest income— 98 
Income from operations of discontinued operations before income taxes— 3,919 
Income tax expense— (1,412)
Income from operations of discontinued operations, net of tax— 2,507 
Less: Net income from discontinued operations attributable to noncontrolling interests in the Operating Partnership— (28)
Less: Net income from discontinued operations attributable to noncontrolling interests in consolidated affiliates— (385)
Net income from discontinued operations attributable to Rayonier Inc.— $2,094 
(a)The three months ended March 31, 2025 includes transaction costs of $0.2 million.
The following table summarizes the depreciation, depletion and amortization and capital expenditures of our New Zealand operations for the three months ended March 31, 2026 and 2025:
Three Months Ended
March 31,
20262025
Depreciation, depletion and amortization— $4,334 
Capital expenditures— 2,654