XML 31 R17.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
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,
20202019
Pipeline rights, water rights, and water credits at Fish Springs Ranch$81,574 $82,382 
Pipeline rights and water rights at Carson-Lyon25,643 25,644 
Other13,228 14,317 
Total intangible assets$120,445 $122,343