Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Segment Reporting Information [Line Items] | ||
| Total consolidated assets | $ 1,079,318 | $ 877,427 |
| Total consolidated property, plant and equipment, net | 86,600 | 85,478 |
| Land and resource management | ||
| Segment Reporting Information [Line Items] | ||
| Total consolidated assets | 900,508 | 735,193 |
| Total consolidated property, plant and equipment, net | 5,464 | 5,998 |
| Water services and operations | ||
| Segment Reporting Information [Line Items] | ||
| Total consolidated assets | 178,810 | 142,234 |
| Total consolidated property, plant and equipment, net | $ 81,136 | $ 79,480 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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