Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Advance In Aid Of Construction

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Construction Work In Progress

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contribution In Aid Of Construction

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Accrued Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Developer Deposits

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Taxes

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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.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023	Feb. 01, 2023
Business Acquisition [Line Items]
Goodwill	$ 10,820	$ 10,820
Farmers Water Company
Business Acquisition [Line Items]
Cash			$ 28
Accounts receivable			72
Property, plant and equipment			10,386
Construction work-in-progress			126
Prepaids			8
Intangibles			7
Other taxes			(35)
Other accrued liabilities			(55)
Developer deposits			(22)
AIAC			(1,481)
CIAC			(7,322)
Total net assets assumed			1,712
Goodwill			5,863
Total purchase price			$ 7,575