XML 70 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
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