INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets that will continue to be amortized and those not amortized

As of December 31, 2021 and 2020, intangible assets that will continue to be amortized and those not amortized were:

	Weighted Average Amortization Period (years)	2021						2020
		Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Amortized intangible assets:
Water pumping rights	usage	$	1,084	$	127	$	957	$	1,084	$	122	$	962
Water planning studies	12	22,153		15,230		6,923		20,686		14,119		6,567
Leasehold improvements and other	21	2,851		1,477		1,374		1,930		1,206		724
Total		$	26,088	$	16,834	$	9,254	$	23,700	$	15,447	$	8,253
Unamortized intangible assets:
Perpetual water rights and other		$	3,867	$	—	$	3,867	$	3,867	$	—	$	3,867

Schedule of finite-lived intangible assets, future amortization expense

Estimated future amortization expense related to intangible assets are shown in the table below:

Year Ending December 31,	Estimated Future Amortization Expense Related to Intangible Assets
2022	$	1,422
2023	1,242
2024	1,074
2025	946
2026	627
Thereafter	3,943
Total	$	9,254

Schedule of Goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2021 and 2020 were as follows:

	2021		2020
Beginning balance	$	31,842	$	2,959
Acquisitions	5,424		29,227
Acquisition adjustment	(452)		(344)
Total ending goodwill balance	$	36,814	$	31,842