Quarterly report [Sections 13 or 15(d)]

Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details)

v3.26.1
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Total purchases of fixed assets $ 20,923 $ 3,808 $ 27,841 $ 13,716  
Total consolidated assets 1,859,474   1,859,474   $ 1,623,278
Total consolidated property, plant and equipment, net 182,877   182,877   164,538
Land and resource management          
Segment Reporting [Line Items]          
Total purchases of fixed assets 76 161 293 164  
Total consolidated assets 1,569,215   1,569,215   1,332,180
Total consolidated property, plant and equipment, net 7,050   7,050   7,336
Water services and operations          
Segment Reporting [Line Items]          
Total purchases of fixed assets 20,847 $ 3,647 27,548 $ 13,552  
Total consolidated assets 290,259   290,259   291,098
Total consolidated property, plant and equipment, net $ 175,827   $ 175,827   $ 157,202