XML 94 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Water Assets - Intangible Water Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Costs $ 36,800 $ 36,800
Accumulated Depreciation (9,601) (8,241)
Net cost of purchased water contracts 27,199 28,559
Total cost water held for future use 24,633 18,571
Net investment in water assets 51,832 47,130
Contract-based intangible assets | Dudley-Ridge water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 12,203 12,203
Accumulated Depreciation (3,860) (3,377)
Contract-based intangible assets | Nickel water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 18,740 18,740
Accumulated Depreciation (3,320) (2,678)
Contract-based intangible assets | Tulare Lake Basin water rights    
Finite-Lived Intangible Assets [Line Items]    
Costs 5,857 5,857
Accumulated Depreciation $ (2,421) $ (2,186)