v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amounts of goodwill by reportable segment

Water

Water

  ​ ​ ​

Infrastructure

  ​ ​ ​

Services

  ​ ​ ​

Total

(in thousands)

Balance as of December 31, 2025

$

47,047

$

1,438

$

48,485

Additions

Balance as of March 31, 2026

$

47,047

$

1,438

$

48,485

Summary of components of other intangible assets

As of March 31, 2026

As of December 31, 2025

  ​ ​ ​

Gross

  ​ ​ ​

Accumulated

  ​ ​ ​

Net

  ​ ​ ​

Gross

Accumulated

  ​ ​ ​

Net

Value

Amortization

Value

Value

Amortization

Value

(in thousands)

(in thousands)

Definite-lived

Customer relationships

$

187,230

$

(95,456)

$

91,774

$

187,230

$

(91,596)

$

95,634

Patents and other intellectual property

14,272

(10,444)

3,828

14,272

(10,060)

4,212

Water rights

1,925

(809)

1,116

 

1,750

 

(673)

 

1,077

Total definite-lived

203,427

(106,709)

96,718

203,252

(102,329)

100,923

Indefinite-lived

Water rights

5,281

5,281

5,281

5,281

Total indefinite-lived

5,281

5,281

5,281

5,281

Total other intangible assets, net

$

208,708

$

(106,709)

$

101,999

$

208,533

$

(102,329)

$

106,204

Summary of future estimated amortization expense for other intangible assets

  ​ ​ ​

Amount

(in thousands)

Remainder of 2026

$

13,062

2027

 

16,940

2028

 

14,672

2029

 

14,131

2030

 

11,742

Thereafter

26,171

Total

$

96,718