Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Segment Reporting Information [Line Items] | |||||
| Total purchases of fixed assets | $ 20,606 | $ 9,833 | $ 34,322 | $ 21,994 | |
| Total consolidated assets | 1,524,914 | 1,524,914 | $ 1,248,020 | ||
| Total consolidated property, plant and equipment, net | 137,527 | 137,527 | 122,578 | ||
| Land and resource management | |||||
| Segment Reporting Information [Line Items] | |||||
| Total purchases of fixed assets | 10,050 | 66 | 10,214 | 210 | |
| Total consolidated assets | 1,290,694 | 1,290,694 | 1,024,188 | ||
| Total consolidated property, plant and equipment, net | 7,666 | 7,666 | 4,805 | ||
| Water services and operations | |||||
| Segment Reporting Information [Line Items] | |||||
| Total purchases of fixed assets | 10,556 | $ 9,767 | 24,108 | $ 21,784 | |
| Total consolidated assets | 234,220 | 234,220 | 223,832 | ||
| Total consolidated property, plant and equipment, net | $ 129,861 | $ 129,861 | $ 117,773 | ||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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