XML 37 R22.htm IDEA: XBRL DOCUMENT v3.19.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amounts of intangible assets
The Company’s carrying amounts of its intangible assets were as follows (in thousands):
 
December 31,
 
2018
 
2017
Pipeline rights and water credits at Fish Springs Ranch
$
83,108

 
$
83,897

Pipeline rights and water rights at Carson-Lyon
21,542

 
25,569

Other
17,267

 
17,319

Total intangible assets
$
121,917

 
$
126,785