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v3.25.1

ACCOUNTS RECEIVABLE (Details) $ in Thousands | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 31, 2024 USD ($) | Jul. 31, 2023 USD ($) | Aug. 31, 2022 USD ($) | Mar. 31, 2025 USD ($) Installment | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Accounts Receivable [Abstract] |  |  |  |  |  |
Litigation settlement amount |  |  |  | $ 10,000 |  |
Litigation settlement amount received | $ 2,500 | $ 2,500 | $ 2,500 |  |  |
Litigation settlement, remaining amount |  |  |  | $ 2,500 |  |
Number of installments | Installment |  |  |  | 3 |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | $ 10,433 | $ 11,682 | $ 13,158
Less: provision for expected credit loss |  |  |  | 351 | 343 | 328
Net accounts receivable |  |  |  | 10,082 | 11,339 | 12,830
Customer Accounts Receivable - Water [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | 6,264 | 6,824 | 6,573
Customer Accounts Receivable - Wastewater [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | 725 | 928 | 869
Customer Accounts Receivable - SLP Plan [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | 435 | 470 | 409
Settlement Agreement Receivable - Short Term [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | 2,500 | 2,523 | 2,747
Developer Receivable [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | 425 | 837 | 2,089
Miscellaneous Receivable [Member] |  |  |  |  |  |
Changes in Accounts Receivable [Abstract] |  |  |  |  |  |
Gross accounts receivable |  |  |  | $ 84 | $ 100 | $ 471

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