XML 91 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
LONG-TERM WATER ASSETS - Tangible Water Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Long Lived Assets Held For Sale [Line Items]    
Total water held for future use at cost $ 36,083 $ 31,758
Banked water and water for future delivery    
Long Lived Assets Held For Sale [Line Items]    
Total water held for future use at cost 36,048 31,002
Transferable water    
Long Lived Assets Held For Sale [Line Items]    
Total water held for future use at cost $ 35 $ 756