Annual report pursuant to Section 13 and 15(d)

Business Segment Reporting - Financial Results (Details)

v3.19.3.a.u2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Revenue $ 113,332 $ 98,530 $ 87,310 $ 191,324 $ 93,201 $ 73,168 $ 73,844 $ 60,007 $ 490,496 $ 300,220 $ 154,634
Net income $ 69,122 $ 60,022 $ 49,586 $ 139,998 $ 62,680 $ 50,762 $ 52,503 $ 43,791 318,728 209,736 97,231
Capital Expenditures                 32,209 47,878 18,747
Depreciation, depletion and amortization                 8,906 2,583 376
Land and resource management                      
Segment Reporting Information [Line Items]                      
Revenue                 363,328 211,476 123,340
Net income                 258,366 159,611 78,468
Capital Expenditures                 1,603 2,790 920
Depreciation, depletion and amortization                 1,201 506 136
Water services and operations                      
Segment Reporting Information [Line Items]                      
Revenue                 127,168 88,744 31,294
Net income                 60,362 50,125 18,763
Capital Expenditures                 30,606 45,088 17,827
Depreciation, depletion and amortization                 $ 7,705 $ 2,077 $ 240