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 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]                
Revenues $ 123,693     $ 74,383     $ 303,780 $ 228,260
Net income 83,837 $ 57,046 $ 50,052 46,275 $ 27,583 $ 57,401 190,935 131,258
Capital expenditures 6,587     353     11,499 4,326
Depreciation, depletion and amortization 3,866     3,760     11,562 10,773
Land and resource management                
Segment Reporting Information [Line Items]                
Revenues 86,792     49,896     211,823 142,150
Net income 65,292     34,359     150,248 92,197
Capital expenditures 4,528     0     4,541 121
Depreciation, depletion and amortization 363     505     1,299 1,192
Water services and operations                
Segment Reporting Information [Line Items]                
Revenues 36,901     24,487     91,957 86,110
Net income 18,545     11,916     40,687 39,061
Capital expenditures 2,059     353     6,958 4,205
Depreciation, depletion and amortization $ 3,503     $ 3,255     $ 10,263 $ 9,581