v3.26.1
Note 3 - Reportable Segments - Property, Plant, Equipment and Water Programs (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, plant, and equipment $ 107,213 $ 98,940
Less accumulated depreciation (11,829) (10,578)
Property, plant, and equipment, net 95,384 88,362
Water and Land Resources [Member]    
Property, plant, and equipment 106,733 98,683
Less accumulated depreciation (11,625) (10,397)
Property, plant, and equipment, net 95,108 88,286
Water Treatment [Member]    
Property, plant, and equipment 480 257
Less accumulated depreciation (204) (181)
Property, plant, and equipment, net 276 76
Land and Land Improvements [Member]    
Property, plant, and equipment 39,211 33,069
Land and Land Improvements [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 39,211 33,069
Land and Land Improvements [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Water Programs [Member]    
Property, plant, and equipment 32,023 29,383
Water Programs [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 32,023 29,383
Water Programs [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Pipelines [Member]    
Property, plant, and equipment 22,106 22,100
Pipelines [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 22,106 22,100
Pipelines [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Building [Member]    
Property, plant, and equipment 1,805 1,805
Building [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 1,805 1,805
Building [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Leasehold Improvements, Furniture, Fixtures [Member]    
Property, plant, and equipment 1,623 1,609
Leasehold Improvements, Furniture, Fixtures [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 1,616 1,605
Leasehold Improvements, Furniture, Fixtures [Member] | Water Treatment [Member]    
Property, plant, and equipment 7 4
Machinery and Equipment [Member]    
Property, plant, and equipment 4,427 4,117
Machinery and Equipment [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 4,032 3,870
Machinery and Equipment [Member] | Water Treatment [Member]    
Property, plant, and equipment 395 247
Construction in Progress [Member]    
Property, plant, and equipment 6,018 6,857
Construction in Progress [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 5,940 6,851
Construction in Progress [Member] | Water Treatment [Member]    
Property, plant, and equipment $ 78 $ 6