v3.26.1
Note 2 - Reportable Segments - Property, Plant, Equipment and Water Programs (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Property, plant, and equipment $ 109,655 $ 107,213
Less accumulated depreciation (12,591) (11,829)
Property, plant, and equipment, net 97,064 95,384
Water and Land Resources [Member]    
Property, plant, and equipment 108,961 106,733
Less accumulated depreciation (12,369) (11,625)
Property, plant, and equipment, net 96,592 95,108
Water Treatment [Member]    
Property, plant, and equipment 694 480
Less accumulated depreciation (222) (204)
Property, plant, and equipment, net 472 276
Land and Land Improvements [Member]    
Property, plant, and equipment 39,211 39,211
Land and Land Improvements [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 39,211 39,211
Land and Land Improvements [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Water Programs [Member]    
Property, plant, and equipment 32,457 32,023
Water Programs [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 32,457 32,023
Water Programs [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Pipelines [Member]    
Property, plant, and equipment 22,109 22,106
Pipelines [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 22,109 22,106
Pipelines [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Building [Member]    
Property, plant, and equipment 1,837 1,805
Building [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 1,837 1,805
Building [Member] | Water Treatment [Member]    
Property, plant, and equipment 0 0
Leasehold Improvements, Furniture, Fixtures [Member]    
Property, plant, and equipment 1,624 1,623
Leasehold Improvements, Furniture, Fixtures [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 1,616 1,616
Leasehold Improvements, Furniture, Fixtures [Member] | Water Treatment [Member]    
Property, plant, and equipment 8 7
Machinery and Equipment [Member]    
Property, plant, and equipment 4,589 4,427
Machinery and Equipment [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 4,076 4,032
Machinery and Equipment [Member] | Water Treatment [Member]    
Property, plant, and equipment 513 395
Construction in Progress [Member]    
Property, plant, and equipment 7,828 6,018
Construction in Progress [Member] | Water and Land Resources [Member]    
Property, plant, and equipment 7,655 5,940
Construction in Progress [Member] | Water Treatment [Member]    
Property, plant, and equipment $ 173 $ 78