REPORTING SEGMENTS AND RELATED INFORMATION - Schedule of Revenue Components of Farming Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||||
| Total revenues | $ 14,259 | $ 8,307 | $ 23,762 | $ 16,516 |
| Depreciation and amortization | 1,391 | 1,095 | 2,864 | 2,110 |
| Operating income (loss) | 348 | (4,055) | (783) | (8,221) |
| Operating Segments | ||||
| Segment Reporting Information [Line Items] | ||||
| Total revenues | 14,259 | 8,307 | 23,762 | 16,516 |
| Farming | Operating Segments | ||||
| Segment Reporting Information [Line Items] | ||||
| Total revenues | 750 | 607 | 1,645 | 2,163 |
| Cost of sales | 171 | 443 | 790 | 1,743 |
| Selling, general and administrative expenses | 93 | 69 | 128 | 106 |
| Depreciation and amortization | 257 | 312 | 586 | 680 |
| Direct farming expenses | 521 | 824 | 1,504 | 2,529 |
| Operating income (loss) from farming before fixed water obligations | 229 | (217) | 141 | (366) |
| Fixed water obligations | 765 | 673 | 1,771 | 1,516 |
| Operating income (loss) | $ (536) | $ (890) | $ (1,630) | $ (1,882) |
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- Definition Fixed Water Obligations No definition available.
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- Definition Operating Results From Farming Before Fixed Water Obligations No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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