XML 87 R56.htm IDEA: XBRL DOCUMENT v3.22.4
LONG-TERM WATER ASSETS - Additional Information (Details)
12 Months Ended
Dec. 31, 2022
$ / acre ft
acre ft
Dec. 31, 2013
acre ft
Long Lived Assets Held For Sale [Line Items]    
Contract renewal optional term 35 years  
SWP Contracts    
Long Lived Assets Held For Sale [Line Items]    
AVEK water for future delivery (in acre-feet) 3,444  
DMB Pacific LLC    
Long Lived Assets Held For Sale [Line Items]    
Contract renewal optional term 35 years  
Consumer price per acre (per acre-foot) | $ / acre ft 861  
DMB Pacific LLC | Maximum    
Long Lived Assets Held For Sale [Line Items]    
Annual fee increase, percent 3.00%  
DMB Pacific LLC | Transferable water    
Long Lived Assets Held For Sale [Line Items]    
Long-term water assets (Volume) (in acre-feet) 6,693 6,693
PEF | Transferable water | Ranchcorp    
Long Lived Assets Held For Sale [Line Items]    
Consumer price per acre (per acre-foot) | $ / acre ft 1,224  
Annual fee increase, percent 3.00%  
Annual option payment, percent 30.00%  
PEF | Transferable water | Maximum | Ranchcorp    
Long Lived Assets Held For Sale [Line Items]    
Water assets, volume available for purchase from 2017-2030 (up to) (in acre-feet) 3,500