INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

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

As of December 31, 2022 and 2021, intangible assets that will continue to be amortized and those not amortized were:

	Weighted Average Amortization Period (years)	2022						2021
		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	$	132	$	952	$	1,084	$	127	$	957
Water planning studies	14	16,354		9,222		7,132		22,153		15,230		6,923
Leasehold improvements and other	14	3,192		1,614		1,578		2,851		1,477		1,374
Total		$	20,630	$	10,968	$	9,662	$	26,088	$	16,834	$	9,254
Unamortized intangible assets:
Perpetual water rights and other		$	7,149	$	—	$	7,149	$	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
2023	$	1,357
2024	1,244
2025	1,116
2026	798
2027	559
Thereafter	4,588
Total	$	9,662

Schedule of Goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021 were as follows:

	2022		2021
Beginning balance	$	36,814	$	31,842
Acquisitions	—		5,424
Acquisition adjustment	—		(452)
Total ending goodwill balance	$	36,814	$	36,814