Business Segment Reporting - Financial Results (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Segment Reporting Information [Line Items] | ||
| Revenue | $ 60,007 | $ 30,407 |
| Net income | 43,791 | 19,259 |
| Capital expenditures | 11,841 | 1,912 |
| Depreciation and amortization | 330 | 19 |
| Land and resource management | ||
| Segment Reporting Information [Line Items] | ||
| Revenue | 42,753 | 25,579 |
| Net income | 32,811 | 14,445 |
| Capital expenditures | 1,252 | 174 |
| Depreciation and amortization | 70 | 5 |
| Water service and operations | ||
| Segment Reporting Information [Line Items] | ||
| Revenue | 17,254 | 4,828 |
| Net income | 10,980 | 4,814 |
| Capital expenditures | 10,589 | 1,738 |
| Depreciation and amortization | $ 260 | $ 14 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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