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Note 3 - Property, Plant, Equipment and Water Programs (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30, 2021				December 31, 2020
Land and land improvements		$	26,798			$	26,798
Water programs			28,709				28,323
Buildings			1,598				1,576
Leasehold improvements			570				570
Pipeline			22,086				-
Furniture and fixtures			461				461
Machinery and equipment			2,171				2,029
Construction in progress			2,563				788
			84,956				60,545
Less accumulated depreciation			(7,377	)			(7,064	)
		$	77,579			$	53,481

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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