Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.22.2.2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]                
Total consolidated revenues $ 191,111     $ 123,693     $ 514,716 $ 303,780
Net income 129,837 $ 118,894 $ 97,900 83,837 $ 57,046 $ 50,052 346,631 190,935
Total capital expenditures 1,808     6,587     12,155 11,499
Depreciation, depletion and amortization 3,917     3,866     12,223 11,562
Land and resource management                
Segment Reporting Information [Line Items]                
Total consolidated revenues 147,215     86,792     393,947 211,823
Net income 108,188     65,292     285,418 150,248
Total capital expenditures 114     4,528     339 4,541
Depreciation, depletion and amortization 567     363     1,632 1,299
Water services and operations                
Segment Reporting Information [Line Items]                
Total consolidated revenues 43,896     36,901     120,769 91,957
Net income 21,649     18,545     61,213 40,687
Total capital expenditures 1,694     2,059     11,816 6,958
Depreciation, depletion and amortization $ 3,350     $ 3,503     $ 10,591 $ 10,263