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INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Intangible assets
Gross Carrying Value	$ 20,630	$ 26,088
Accumulated Amortization	10,968	16,834
Net Carrying Value	9,662	9,254
Perpetual water rights and other	7,149	3,867
Amortization of intangible assets	1,500	1,400	$ 1,100
Water pumping rights
Intangible assets
Gross Carrying Value	1,084	1,084
Accumulated Amortization	132	127
Net Carrying Value	$ 952	957
Water planning studies
Intangible assets
Weighted Average Amortization Period (years)	14 years
Gross Carrying Value	$ 16,354	22,153
Accumulated Amortization	9,222	15,230
Net Carrying Value	$ 7,132	6,923
Leasehold improvements and other
Intangible assets
Weighted Average Amortization Period (years)	14 years
Gross Carrying Value	$ 3,192	2,851
Accumulated Amortization	1,614	1,477
Net Carrying Value	$ 1,578	$ 1,374

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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