v3.25.1
BUSINESS AND BASIS OF PRESENTATION (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 29, 2028
Feb. 14, 2025
USD ($)
Mar. 31, 2025
USD ($)
item
Vote
segment
$ / shares
Mar. 31, 2024
segment
Feb. 28, 2025
USD ($)
Dec. 31, 2024
$ / shares
Number of vote per share | Vote     1      
Ratio     1      
Number of equity method investee | item     4      
Reduction of additional paid-in capital     $ 7,000      
Reduction of accrued interest and other current liabilities     400      
Dividends payable     $ 500      
Number of reportable segments | segment     3 3    
AV Farms | Select Water Reuse, LLC            
Contributed capital         $ 72,000  
Additional capital contribution   $ 74,000        
Percentage of ownership interest in partnership   39.00%        
Duration of call options 24 months          
AV Farms | C&A Rollover Company, LLC            
Percentage of ownership interest in partnership   38.00%        
Duration of call options     24 months      
AV Farms | Geneses Water, L.P            
Percentage of ownership interest in partnership   23.00%        
Duration of call options     24 months      
AV Farms Management LLC | Select Water Reuse, LLC            
Percentage of ownership interest in partnership   25.00%        
AV Farms Management LLC | C&A Rollover Company, LLC            
Percentage of ownership interest in partnership   50.00%        
AV Farms Management LLC | Geneses Water, L.P            
Percentage of ownership interest in partnership   25.00%        
Class A common stock            
Common Stock, Par or Stated Value Per Share | $ / shares     $ 0.01     $ 0.01
Class B common stock            
Common Stock, Par or Stated Value Per Share | $ / shares     $ 0.01     $ 0.01
Distributions to noncontrolling interests     $ 1,135