XML 59 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Property, Plant, Equipment and Water Programs - Property, Plant, Equipment and Water Programs (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, plant, and equipment $ 98,940 $ 96,594
Less accumulated depreciation (10,578) (9,377)
Property, plant, and equipment, net 88,362 87,217
Land and Land Improvements [Member]    
Property, plant, and equipment 33,069 32,357
Water Programs [Member]    
Property, plant, and equipment 29,383 29,209
Pipelines [Member]    
Property, plant, and equipment 22,100 22,096
Building [Member]    
Property, plant, and equipment 1,805 1,730
Leasehold Improvements, Furniture, Fixtures [Member]    
Property, plant, and equipment 1,609 1,609
Machinery and Equipment [Member]    
Property, plant, and equipment 4,117 3,929
Construction in Progress [Member]    
Property, plant, and equipment $ 6,857 $ 5,664