Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Turner Ranches Water and Sanitation Company [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Final purchase price allocation of the net assets acquired in the transaction is as follows (in thousands):

Net assets acquired:
Cash	$	176
Accounts receivable	121
Gross property, plant and equipment	4,495
Construction work-in-progress	92
Accumulated depreciation	(3,554)
Accounts payable	(30)
Accrued expenses	(49)
Total net assets assumed	1,251
Goodwill	1,549
Total purchase price	$	2,800

Red Rock Utilities [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

purchase price allocation of the net assets acquired in the transaction is as follows (in thousands):

Net assets acquired:
Accounts receivable	$	111
Gross property, plant and equipment	19,841
Construction work-in-progress	748
Accumulated depreciation	(6,084)
Prepaids	12
Intangibles1	196
Accounts payable	(26)
Other taxes	(14)
Other accrued liabilities	(47)
Customer and meter deposits	(76)
AIAC	(3,423)
CIAC - Net	(7,397)
Acquisition liability	(838)
Total net assets assumed	3,003
Goodwill	2,848
Total purchase price	$	5,851