Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.22.2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]            
Total consolidated revenues $ 176,270   $ 95,932   $ 323,605 $ 180,087
Net income 118,894 $ 97,900 57,046 $ 50,052 216,794 107,098
Total capital expenditures 7,342   2,174   10,347 4,912
Depreciation, depletion and amortization 4,180   3,858   8,306 7,696
Land and resource management            
Segment Reporting Information [Line Items]            
Total consolidated revenues 133,385   67,241   246,732 125,031
Net income 96,074   45,443   177,230 84,956
Total capital expenditures 103   13   225 13
Depreciation, depletion and amortization 529   442   1,065 936
Water services and operations            
Segment Reporting Information [Line Items]            
Total consolidated revenues 42,885   28,691   76,873 55,056
Net income 22,820   11,603   39,564 22,142
Total capital expenditures 7,239   2,161   10,122 4,899
Depreciation, depletion and amortization $ 3,651   $ 3,416   $ 7,241 $ 6,760