XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
INDEFINITE LIVED INTANGIBLE ASSETS:    
Indefinite lived intangible assets $ 1,545 $ 1,545
AMORTIZED INTANGIBLE ASSETS:    
Gross Amount 25,384 25,384
Accumulated Amortization (14,157) (14,157)
Net Amount 11,227 11,227
Total intangible assets, Gross Amount 26,929 26,929
Total intangible assets, Net Amount 12,772 12,772
Acquired ICFAs    
AMORTIZED INTANGIBLE ASSETS:    
Gross Amount 17,978 17,978
Accumulated Amortization (12,154) (12,154)
Net Amount 5,824 5,824
Sonoran contract rights    
AMORTIZED INTANGIBLE ASSETS:    
Gross Amount 7,406 7,406
Accumulated Amortization (2,003) (2,003)
Net Amount 5,403 5,403
CP Water Certificate of Convenience & Necessity service area    
INDEFINITE LIVED INTANGIBLE ASSETS:    
Indefinite lived intangible assets 1,532 1,532
Intangible trademark    
INDEFINITE LIVED INTANGIBLE ASSETS:    
Indefinite lived intangible assets $ 13 $ 13