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Quarterly report [Sections 13 or 15(d)]

Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details)

v3.25.3
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets $ 20,606 $ 9,833 $ 34,322 $ 21,994 Ìý
Total consolidated assets 1,524,914 Ìý 1,524,914 Ìý $ 1,248,020
Total consolidated property, plant and equipment, net 137,527 Ìý 137,527 Ìý 122,578
Land and resource management Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets 10,050 66 10,214 210 Ìý
Total consolidated assets 1,290,694 Ìý 1,290,694 Ìý 1,024,188
Total consolidated property, plant and equipment, net 7,666 Ìý 7,666 Ìý 4,805
Water services and operations Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets 10,556 $ 9,767 24,108 $ 21,784 Ìý
Total consolidated assets 234,220 Ìý 234,220 Ìý 223,832
Total consolidated property, plant and equipment, net $ 129,861 Ìý $ 129,861 Ìý $ 117,773