XML 44 R28.htm IDEA: XBRL DOCUMENT v3.24.1
Note 5 - Property, Plant, Equipment and Water Programs (Tables)
 12 Months Ended
Dec. 31, 2023
Notes Tables  
Property, Plant, Equipment and Water Programs [Table Text Block]
  

December 31,

 
  

2023

  

2022

 
         

Land and land improvements

 $32,357  $30,579 

Water programs

  29,209   29,210 

Pipeline

  22,096   22,091 

Buildings

  1,730   1,715 

Leasehold improvements, furniture and fixtures

  1,609   1,609 

Machinery and equipment

  3,929   3,395 

Construction in progress

  5,664   3,680 
   96,594   92,279 

Less accumulated depreciation

  (9,377)  (8,141)
  $87,217  $84,138