Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.20.2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Revenues $ 74,383 $ 98,530 $ 228,250 $ 377,164
Net income 46,275 60,022 131,258 249,606
Capital expenditures 353 4,978 4,326 27,579
Depreciation, depletion and amortization 3,760 2,631 10,773 5,286
Land and resource management        
Segment Reporting Information [Line Items]        
Revenues 49,896 65,076 142,140 284,223
Net income 34,359 43,911 92,197 204,222
Capital expenditures 0 29 121 1,445
Depreciation, depletion and amortization 505 257 1,192 695
Water services and operations        
Segment Reporting Information [Line Items]        
Revenues 24,487 33,454 86,110 92,941
Net income 11,916 16,111 39,061 45,384
Capital expenditures 353 4,949 4,205 26,134
Depreciation, depletion and amortization $ 3,255 $ 2,374 $ 9,581 $ 4,591