Business Combination, Consideration Transferred, Equity Interest, Exchange Ratio

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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Cash Paid Per Acquiree Share

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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Number Of Acquiree Shares Outstanding

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- Definition

Cash Consideration

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- Definition

Equity Consideration

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Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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- Definition

Per share price of saleable stock paid or offered to be paid by acquirer in business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Aggregate dividends declared during the period for each share of common stock outstanding.

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Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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MERGER WITH POTLATCHDELTIC CORPORATION - Schedule of Total Consideration Transferred in Merger (Details) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended					6 Months Ended
	Jan. 30, 2026	Oct. 13, 2025	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
Equity Consideration:
Total Equity Consideration Transferred	$ 3,228,420							$ 3,228,420	$ 0
Dividends (in dollars per share)			$ 0.26	$ 0.26		$ 0.2725	$ 0.2725
S 2025 A Dividends
Equity Consideration:
Dividends (in dollars per share)					$ 1.40
PotlatchDeltic
Cash Consideration:
Number of PotlatchDeltic common shares outstanding (in shares)	77,466,233
Cash consideration per PotlatchDeltic common share (in dollars per share)	$ 0.61
Total Cash Consideration Transferred	$ 47,254							$ 47,254
Equity Consideration:
Shares to be exchanged for each aquiree share (in shares)	1.8185	1.7339
Rayonier common shares issued (in shares)	140,872,342
Rayonier share price (in dollars per share)	$ 22.74
Total Consideration	$ 3,275,674
PotlatchDeltic \| Equity Consideration For Elections
Equity Consideration:
Total Equity Consideration Transferred	3,203,437
PotlatchDeltic \| Replacement Awards Attributable To Pre-Merger Services
Equity Consideration:
Total Equity Consideration Transferred	24,983
Rayonier \| Replacement Awards
Equity Consideration:
Unrecognized compensation cost	$ 21,100