Annual report pursuant to Section 13 and 15(d)

Business Segment Reporting - Financial Results (Details)

v3.22.0.1
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenue $ 450,958 $ 302,564 $ 490,496
Net income 269,980 176,049 318,728
Capital expenditures 16,415 5,086 32,209
Depreciation, depletion and amortization 16,257 14,395 8,906
Land and resource management      
Segment Reporting Information [Line Items]      
Revenue 320,387 195,142 363,328
Net income 208,897 127,977 258,366
Capital expenditures 4,688 152 1,603
Depreciation, depletion and amortization 2,397 1,514 1,201
Water services and operations      
Segment Reporting Information [Line Items]      
Revenue 130,571 107,422 127,168
Net income 61,083 48,072 60,362
Capital expenditures 11,727 4,934 30,606
Depreciation, depletion and amortization $ 13,860 $ 12,881 $ 7,705