Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Segment Reporting [Line Items] | |||||
| Total purchases of fixed assets | $ 14,489 | $ 20,606 | $ 42,330 | $ 34,322 | |
| Total consolidated assets | 1,988,064 | 1,988,064 | $ 1,623,278 | ||
| Total consolidated property, plant and equipment, net | 191,792 | 191,792 | 164,538 | ||
| Land and resource management | |||||
| Segment Reporting [Line Items] | |||||
| Total purchases of fixed assets | 711 | 10,050 | 1,004 | 10,214 | |
| Total consolidated assets | 1,689,882 | 1,689,882 | 1,332,180 | ||
| Total consolidated property, plant and equipment, net | 7,412 | 7,412 | 7,336 | ||
| Water services and operations | |||||
| Segment Reporting [Line Items] | |||||
| Total purchases of fixed assets | 13,778 | $ 10,556 | 41,326 | $ 24,108 | |
| Total consolidated assets | 298,182 | 298,182 | 291,098 | ||
| Total consolidated property, plant and equipment, net | $ 184,380 | $ 184,380 | $ 157,202 | ||
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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 property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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