XML 91 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Water Assets - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
$ / acre ft
acre ft
Dec. 31, 2017
USD ($)
acre ft
Dec. 31, 2016
USD ($)
acre ft
Dec. 31, 2015
$ / acre ft
acre ft
Dec. 31, 2013
acre ft
Dec. 31, 2009
acre ft
Dec. 31, 2008
acre ft
Long Lived Assets Held For Sale [Line Items]              
Contract renewal optional term 35 years            
Cost of sales | $ $ 3,864 $ 765 $ 5,925        
Water sold (volume) (in acre-feet) 9,442 939 7,285        
Transferable water              
Long Lived Assets Held For Sale [Line Items]              
AVEK water bank (in acre-feet)   6,169          
AVEK              
Long Lived Assets Held For Sale [Line Items]              
AVEK water bank (in acre-feet) 13,033 13,033       6,393 8,393
AVEK | Transferable water              
Long Lived Assets Held For Sale [Line Items]              
AVEK water bank (in acre-feet)   1,452          
SWP contracts              
Long Lived Assets Held For Sale [Line Items]              
AVEK water for future delivery (in acre-feet)           3,444  
DMB Pacific LLC              
Long Lived Assets Held For Sale [Line Items]              
Contract renewal optional term 35 years            
Consumer price per acre (per acre-foot) | $ / acre ft 738            
DMB Pacific LLC | Maximum              
Long Lived Assets Held For Sale [Line Items]              
Annual fee increase, percent 3.00%            
DMB Pacific LLC | Transferable water              
Long Lived Assets Held For Sale [Line Items]              
Long-term water assets (Volume) (in acre-feet) 6,693       6,693    
PEF | Transferable water | Ranchcorp              
Long Lived Assets Held For Sale [Line Items]              
Consumer price per acre (per acre-foot) | $ / acre ft       1,088      
Annual fee increase, percent       3.00%      
Annual option payment, percent       30.00%      
PEF | Transferable water | Maximum | Ranchcorp              
Long Lived Assets Held For Sale [Line Items]              
Water assets, volume available for purchase from 2017-2030 (up to) (in acre-feet)       3,500