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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets that will continue to be amortized and those not amortized | As of December 31, 2022 and 2021, intangible assets that will continue to be amortized and those not amortized were:
| Weighted Average Amortization Period (years) |  | 2022 |  | 2021
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Water pumping rights | usage |  | $ | 1,084 |  |  | $ | 132 |  |  | $ | 952 |  |  | $ | 1,084 |  |  | $ | 127 |  |  | $ | 957 |
Water planning studies | 14 |  | 16,354 |  |  | 9,222 |  |  | 7,132 |  |  | 22,153 |  |  | 15,230 |  |  | 6,923 |
Leasehold improvements and other | 14 |  | 3,192 |  |  | 1,614 |  |  | 1,578 |  |  | 2,851 |  |  | 1,477 |  |  | 1,374 |
Total |  |  | $ | 20,630 |  |  | $ | 10,968 |  |  | $ | 9,662 |  |  | $ | 26,088 |  |  | $ | 16,834 |  |  | $ | 9,254 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Perpetual water rights and other |  |  | $ | 7,149 |  |  | $ | — |  |  | $ | 7,149 |  |  | $ | 3,867 |  |  | $ | — |  |  | $ | 3,867 |
Schedule of finite-lived intangible assets, future amortization expense | Estimated future amortization expense related to intangible assets are shown in the table below:
Year Ending December 31, | Estimated Future Amortization Expense Related to Intangible Assets
2023 | $ | 1,357 |
2024 | 1,244 |
2025 | 1,116 |
2026 | 798 |
2027 | 559 |
Thereafter | 4,588 |
Total | $ | 9,662 |
Schedule of Goodwill | Changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021 were as follows:
| 2022 |  | 2021
Beginning balance | $ | 36,814 |  |  | $ | 31,842 |
Acquisitions | — |  |  | 5,424 |
Acquisition adjustment | — |  |  | (452) |
Total ending goodwill balance | $ | 36,814 |  |  | $ | 36,814 |

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- Definition Tabular disclosure of the gross carrying amount and accumulated amortization of amortizable intangible assets as well as carrying value of intangible assets not subject to amortization, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. + References No definition available. + Details
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