XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Water Assets - Intangible Water Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Costs $ 36,800 $ 36,800
Accumulated Depreciation (9,942) (9,601)
Net cost of purchased water contracts 26,858 27,199
Total tangible water assets 28,135 24,633
Net investment in water assets 54,993 51,832
Contract-based intangible assets | Dudley-Ridge water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 12,203 12,203
Accumulated Depreciation (3,980) (3,860)
Contract-based intangible assets | Nickel water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 18,740 18,740
Accumulated Depreciation (3,480) (3,320)
Contract-based intangible assets | Tulare Lake Basin water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 5,857 5,857
Accumulated Depreciation $ (2,482) $ (2,421)