Business Segment Reporting - Financial Results (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Segment Reporting Information [Line Items] | ||||
Revenue | $ 73,844 | $ 32,293 | $ 133,851 | $ 62,700 |
Net income | 52,503 | 20,350 | 96,294 | 39,609 |
Capital expenditures | 19,723 | 1,698 | 31,564 | 3,610 |
Depreciation and amortization | 483 | 85 | 813 | 104 |
Land and resource management | ||||
Segment Reporting Information [Line Items] | ||||
Revenue | 52,376 | 25,286 | 95,129 | 50,865 |
Net income | 40,505 | 17,665 | 73,315 | 32,111 |
Capital expenditures | 303 | 332 | 1,555 | 506 |
Depreciation and amortization | 100 | 14 | 170 | 19 |
Water service and operations | ||||
Segment Reporting Information [Line Items] | ||||
Revenue | 21,468 | 7,007 | 38,722 | 11,835 |
Net income | 11,998 | 2,685 | 22,979 | 7,498 |
Capital expenditures | 19,420 | 1,366 | 30,009 | 3,104 |
Depreciation and amortization | $ 383 | $ 71 | $ 643 | $ 85 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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