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Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
Business Segment Reporting - Assets and Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items] Ìý Ìý Ìý Ìý Ìý
Total purchases of fixed assets $ 20,923 $ 3,808 $ 27,841 $ 13,716 Ìý
Total consolidated assets 1,859,474 Ìý 1,859,474 Ìý $ 1,623,278
Total consolidated property, plant and equipment, net 182,877 Ìý 182,877 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 76 161 293 164 Ìý
Total consolidated assets 1,569,215 Ìý 1,569,215 Ìý 1,332,180
Total consolidated property, plant and equipment, net 7,050 Ìý 7,050 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 20,847 $ 3,647 27,548 $ 13,552 Ìý
Total consolidated assets 290,259 Ìý 290,259 Ìý 291,098
Total consolidated property, plant and equipment, net $ 175,827 Ìý $ 175,827 Ìý $ 157,202