Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.21.2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]            
Revenues $ 95,932   $ 57,284   $ 180,087 $ 153,878
Net income 57,046 $ 50,052 27,583 $ 57,401 107,098 84,984
Capital expenditures 2,174   356   4,912 3,973
Depreciation, depletion and amortization 3,858   3,678   7,696 7,013
Land and resource management            
Segment Reporting Information [Line Items]            
Revenues 67,241   35,597   125,031 92,255
Net income 45,443   18,721   84,956 57,839
Capital expenditures 13   33   13 121
Depreciation, depletion and amortization 442   350   936 687
Water services and operations            
Segment Reporting Information [Line Items]            
Revenues 28,691   21,687   55,056 61,623
Net income 11,603   8,862   22,142 27,145
Capital expenditures 2,161   323   4,899 3,852
Depreciation, depletion and amortization $ 3,416   $ 3,328   $ 6,760 $ 6,326