XML 51 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill & Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
As of December 31, 2019 and December 31, 2018 intangible assets consisted of the following (in thousands):
 December 31, 2019December 31, 2018
Gross
Amount
Accumulated
Amortization
Net
Amount
Gross
Amount
Accumulated
Amortization
Net
Amount
INDEFINITE LIVED INTANGIBLE ASSETS:    
CP Water Certificate of Convenience & Necessity service area$1,532  $1,532  $1,532  $1,532  
Intangible trademark13  13  13  13  
Franchise contract rights129  129  134  134  
Organizational costs67  67  66  66  
 1,741  —  1,741  1,745  —  1,745  
DEFINITE LIVED INTANGIBLE ASSETS:    
Acquired ICFAs17,978  (12,568) 5,410  17,978  (12,154) 5,824  
Sonoran contract rights7,406  (2,003) 5,403  7,406  (2,003) 5,403  
 25,384  (14,571) 10,813  25,384  (14,157) 11,227  
Total intangible assets$27,125  $(14,571) $12,554  $27,129  $(14,157) $12,972