INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

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

As of December 31, 2023 and 2022, intangible assets that will continue to be amortized and those not amortized were:

	Weighted Average Amortization Period (years)	2023						2022
		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	$	137	$	947	$	1,084	$	132	$	952
Water planning studies	13	19,470		10,214		9,256		16,354		9,222		7,132
Leasehold improvements and other	18	5,128		1,837		3,291		3,192		1,614		1,578
Total		$	25,682	$	12,188	$	13,494	$	20,630	$	10,968	$	9,662
Unamortized intangible assets:
Perpetual water rights and other		$	7,239	$	—	$	7,239	$	7,149	$	—	$	7,149

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
2024	$	1,839
2025	1,720
2026	1,392
2027	1,144
2028	1,038
Thereafter	6,361
Total	$	13,494

Schedule of Goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022 were as follows:

	2023		2022
Beginning balance	$	36,814	$	36,814
Acquisitions	225		—
Total ending goodwill balance	$	37,039	$	36,814