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Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total capital expenditures $ 3,808 $ 6,499 $ 13,716 $ 12,161 Ìý
Total consolidated assets 1,404,664 Ìý 1,404,664 Ìý $ 1,248,020
Total consolidated property, plant and equipment, net 127,949 Ìý 127,949 Ìý 122,578
Land and resource management Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total capital expenditures 161 93 164 144 Ìý
Total consolidated assets 1,186,884 Ìý 1,186,884 Ìý 1,024,188
Total consolidated property, plant and equipment, net 4,570 Ìý 4,570 Ìý 4,805
Water services and operations Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total capital expenditures 3,647 $ 6,406 13,552 $ 12,017 Ìý
Total consolidated assets 217,780 Ìý 217,780 Ìý 223,832
Total consolidated property, plant and equipment, net $ 123,379 Ìý $ 123,379 Ìý $ 117,773