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Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets $ 14,489 $ 20,606 $ 42,330 $ 34,322 Ìý
Total consolidated assets 1,988,064 Ìý 1,988,064 Ìý $ 1,623,278
Total consolidated property, plant and equipment, net 191,792 Ìý 191,792 Ìý 164,538
Land and resource management Ìý Ìý Ìý Ìý Ìý
Segment Reporting [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets 711 10,050 1,004 10,214 Ìý
Total consolidated assets 1,689,882 Ìý 1,689,882 Ìý 1,332,180
Total consolidated property, plant and equipment, net 7,412 Ìý 7,412 Ìý 7,336
Water services and operations Ìý Ìý Ìý Ìý Ìý
Segment Reporting [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets 13,778 $ 10,556 41,326 $ 24,108 Ìý
Total consolidated assets 298,182 Ìý 298,182 Ìý 291,098
Total consolidated property, plant and equipment, net $ 184,380 Ìý $ 184,380 Ìý $ 157,202