INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

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

As of December 31, 2025 and 2024, intangible assets that will continue to be amortized and those not amortized were:

	Weighted Average Amortization Period (years)	2025
		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Amortized intangible assets:
Water pumping rights	usage	$	2,296	$	146	$	2,150
Water planning studies	12	24,970		12,748		12,222
Leasehold improvements and other	17	5,247		2,307		2,940
Total		$	32,513	$	15,201	$	17,312
Unamortized intangible assets:
Perpetual water rights and other		$	7,263	$	—	$	7,263

	Weighted Average Amortization Period (years)	2024
		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Amortized intangible assets:
Water pumping rights	usage	$	2,296	$	142	$	2,154
Water planning studies	13	22,534		11,015		11,519
Leasehold improvements and other	18	5,104		1,952		3,152
Total		$	29,934	$	13,109	$	16,825
Unamortized intangible assets:
Perpetual water rights and other		$	7,278	$	—	$	7,278

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
2026	$	2,003
2027	1,780
2028	1,686
2029	1,500
2030	1,183
Thereafter	9,160
Total	$	17,312

Schedule of goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2025 and 2024 were as follows:

	2025		2024
Beginning balance	$	37,063	$	37,039
Acquisitions	—		24
Total ending goodwill balance	$	37,063	$	37,063