XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 3 - Property, Plant, Equipment and Water Programs - Property, Plant, Equipment and Water Programs (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, plant, and equipment $ 51,439 $ 50,133
Less accumulated depreciation (6,170) (5,951)
Property, plant, and equipment, net 45,269 44,182
Land and Land Improvements [Member]    
Property, plant, and equipment 24,781 24,781
Water Programs [Member]    
Property, plant, and equipment 22,595 21,324
Building [Member]    
Property, plant, and equipment 1,572 1,572
Leasehold Improvements [Member]    
Property, plant, and equipment 570 570
Furniture and Fixtures [Member]    
Property, plant, and equipment 461 461
Machinery and Equipment [Member]    
Property, plant, and equipment 1,337 1,313
Construction in Progress [Member]    
Property, plant, and equipment $ 123 $ 112