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LONG-TERM WATER ASSETS - Schedule of Water Revenues and Cost of Sales (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2026 USD ($) acre ft | Jun. 30, 2025 USD ($) acre ft
Intangible Asset, Goodwill and Other [Abstract] |  |
Acre-Feet Sold | acre ft | 2,310,000 | 1,100
Revenues | $ 2,291 | $ 1,468
Cost of sales | 1,741 | 1,183
Profit | $ 550 | $ 285

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- Definition Gross Profit from Purchased Water + References No definition available. + Details
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- Definition Long Term Water Assets, Water Sold (Volume) + References No definition available. + Details
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- Definition Revenue from Purchased Water + References No definition available. + Details
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- Definition Cost of water purchased, may include any water related assessment. If water is bought on a unit volume basis, would also be considered as commodity costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- References No definition available. + Details
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