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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets that will continue to be amortized and those not amortized | As of December 31, 2023 and 2022, intangible assets that will continue to be amortized and those not amortized were:
| Weighted Average Amortization Period (years) |  | 2023 |  | 2022
| 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 |  |  | $ | 137 |  |  | $ | 947 |  |  | $ | 1,084 |  |  | $ | 132 |  |  | $ | 952 |
Water planning studies | 13 |  | 19,470 |  |  | 10,214 |  |  | 9,256 |  |  | 16,354 |  |  | 9,222 |  |  | 7,132 |
Leasehold improvements and other | 18 |  | 5,128 |  |  | 1,837 |  |  | 3,291 |  |  | 3,192 |  |  | 1,614 |  |  | 1,578 |
Total |  |  | $ | 25,682 |  |  | $ | 12,188 |  |  | $ | 13,494 |  |  | $ | 20,630 |  |  | $ | 10,968 |  |  | $ | 9,662 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Perpetual water rights and other |  |  | $ | 7,239 |  |  | $ | — |  |  | $ | 7,239 |  |  | $ | 7,149 |  |  | $ | — |  |  | $ | 7,149 |
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
2024 | $ | 1,839 |
2025 | 1,720 |
2026 | 1,392 |
2027 | 1,144 |
2028 | 1,038 |
Thereafter | 6,361 |
Total | $ | 13,494 |
Schedule of Goodwill | Changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022 were as follows:
| 2023 |  | 2022
Beginning balance | $ | 36,814 |  |  | $ | 36,814 |
Acquisitions | 225 |  |  | — |
Total ending goodwill balance | $ | 37,039 |  |  | $ | 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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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
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