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INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Intangible assets
Gross Carrying Value	$ 25,682	$ 20,630
Accumulated Amortization	12,188	10,968
Net Carrying Value	13,494	9,662
Perpetual water rights and other	7,239	7,149
Amortization of intangible assets	1,500	1,500	$ 1,400
Water pumping rights
Intangible assets
Gross Carrying Value	1,084	1,084
Accumulated Amortization	137	132
Net Carrying Value	$ 947	952
Water planning studies
Intangible assets
Weighted Average Amortization Period (years)	13 years
Gross Carrying Value	$ 19,470	16,354
Accumulated Amortization	10,214	9,222
Net Carrying Value	$ 9,256	7,132
Leasehold improvements and other
Intangible assets
Weighted Average Amortization Period (years)	18 years
Gross Carrying Value	$ 5,128	3,192
Accumulated Amortization	1,837	1,614
Net Carrying Value	$ 3,291	$ 1,578

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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