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Note 3 - Property, Plant, Equipment and Water Programs | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 3 – PROPERTY, PLANT, EQUIPMENT AND WATER PROGRAMS Property, plant, equipment and water programs consist of the following (dollars in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Land and land improvements |  | $ | 26,798 |  |  | $ | 25,064 |
Water programs |  |  | 28,323 |  |  |  | 27,127 |
Buildings |  |  | 1,576 |  |  |  | 1,576 |
Leasehold improvements |  |  | 570 |  |  |  | 570 |
Furniture and fixtures |  |  | 461 |  |  |  | 461 |
Machinery and equipment |  |  | 2,029 |  |  |  | 1,543 |
Construction in progress |  |  | 788 |  |  |  | 299 |
|  |  | 60,545 |  |  |  | 56,640 |
Less accumulated depreciation |  |  | (7,064 | ) |  |  | (6,693 | )
|  | $ | 53,481 |  |  | $ | 49,947 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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