TPL


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostsAndExpenses

us-gaap:GeneralAndAdministrativeExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:NetIncomeLoss
us-gaap:StatementBusinessSegments
us-gaap:StatementEquityComponents

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:StatementBusinessSegments

us-gaap:Revenues
us-gaap:ProductOrService
us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:StatementBusinessSegments

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementBusinessSegments

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssets

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization
us-gaap:StatementBusinessSegments

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementBusinessSegments
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementBusinessSegments

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividends

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:DeferredTaxLiabilities

tpl:PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CurrentIncomeTaxExpenseBenefit

us-gaap:Depreciation

us-gaap:DepreciationAmortizationAndAccretionNet

us-gaap:DividendsCash

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:LaborAndRelatedExpense

us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

us-gaap:ProfessionalFees

us-gaap:StockIssued1
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

us-gaap:StockRepurchasedDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:WaterProductionCosts

tpl:AccumulatedDepreciationRoyaltyInterests

tpl:DeferredTaxLiabilityDeferredCredits

tpl:DeferredTaxLiabilityDifferenceInGainsOn1031Exchanges
us-gaap:RealEstateProperties
tpl:NetRoyaltyInterestAcquiredAcres

tpl:RoyaltyInterestAcquired
us-gaap:RealEstateProperties
tpl:RoyaltyInterestAcquiredAcres

tpl:ShareOfOilAndGasProduced

tpl:StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount
us-gaap:SubsequentEventType

tpl:SurfaceRightsInAcres

tpl:TotalRealEstateIncludingLandSurfaceRights

tpl:TotalRealEstateandLandSurfaceRightsAcres

tpl:TotalRoyaltyInterests

tpl:TotalRoyaltyInterestsGross

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
us-gaap:Range
us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AreaOfRealEstateProperty

us-gaap:ContractWithCustomerLiability

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsDeferredIncome

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation

us-gaap:EscrowDeposit

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:OtherReceivables

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:RealEstateGrossAtCarryingValue

us-gaap:RetainedEarningsUnappropriated

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
General And Administrative Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Accrued Income Taxes Current
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Weighted Average Number Of Diluted Shares Outstanding
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█7.7558867.756156NANA7.7561567.756156NANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 7.755886NANANA7.756156NANANANANA
us-gaap:EarningsPerShareBasic 7.36NANANA3.56NANANANANA
us-gaap:EarningsPerShareDiluted 7.36NANANA3.56NANANANANA
us-gaap:EarningsPerShareBasicAndDiluted NA6.455.775.973.567.48.917.746.3918.04
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
 TTM Greenblatt ROC _ _71.27NANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:ComprehensiveIncomeNetOfTax █▁57.07550.08NANA27.59657.414NANANANA
us-gaap:CostsAndExpenses █▁24.66222.133NANA22.54426.052NANANANA
us-gaap:GeneralAndAdministrativeExpense █▁2.8412.806NANA2.4482.959NANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▃▂▂▂▁▃▄▃▂█71.67662.02755.33758.03534.92371.36889.07174.75962.879175.546
us-gaap:IncomeTaxExpenseBenefit █▁14.6311.975NANA7.3413.967NANANANA
us-gaap:NetIncomeLoss ▃▂▂▂▁▃▄▃▂█57.04650.05244.79146.27527.58357.40169.12260.02249.586139.998
us-gaap:NonoperatingIncomeExpense █▁0.4060.005NANA0.1830.826NANANANA
us-gaap:OperatingIncomeLoss █▁71.2762.022NANA34.7470.542NANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax █▁0.0290.028NANA0.0130.013NANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▃▂▂▂▁▃▄▃▃█95.93284.15574.30474.38357.27396.594113.33298.5387.31191.324
us-gaap:Revenues ▃▂▂▂▁▃▄▃▃█95.93284.15574.30474.38357.27396.594113.33298.5387.31191.324
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:Assets █▆▁633.843613.802571.635NANANA598.176NANANA
us-gaap:Liabilities ▁█▁86.66699.86786.451NANANA86.039NANANA
us-gaap:LiabilitiesAndStockholdersEquity █▆▁633.843613.802571.635NANANA598.176NANANA
us-gaap:StockholdersEquity █▄▁547.177513.935485.184NA472.939445.343512.137NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:AssetsCurrent █▆▁398.23375.847334.018NANANANANANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue █▅▁329.134310.655281.046NANANA303.645NANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents █▅▁329.88312.633283.024NA258.364223.743303.645NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▁▃█1.3121.8222.778NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:PropertyPlantAndEquipmentGross █▅▁109.294107.119104.422NANANA99.636NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █▄▁32.37728.72425.155NANANA11.313NANANA
us-gaap:PropertyPlantAndEquipmentNet ▁▅█76.91778.39579.267NANANA88.323NANANA
us-gaap:OperatingLeaseRightOfUseAsset ▁▅█2.1532.3142.473NANANA3.098NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent ▆▁█13.97912.36714.68NANANA19.193NANANA
us-gaap:AccruedIncomeTaxesCurrent ▁█▁3.44316.1834.054NANANA5.271NANANA
us-gaap:ContractWithCustomerLiabilityCurrent ▃█▁4.3885.2983.997NANANANANANANA
us-gaap:LiabilitiesCurrent ▂█▁21.8133.84820.581NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▅█38.34638.58138.728NANANA40.827NANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA0.697NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA0.537NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANA0.551NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA0.516NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:StockholdersEquity █▄▁547.177513.935485.184NA472.939445.343512.137NANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▄▁552.239516.522487.877NANANANANANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax █▄▁-2.636-2.665-2.693NANANA-1.461NANANA
us-gaap:TreasuryStockValue 2.504NANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█44.10252.387NANA35.48968.639NANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█-3.022-1.449NANA-0.868-24.443NANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█-23.833-21.329NANA0.0-124.098NANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁█17.24729.609NANA34.621-79.902NANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit NA-0.147NANANA-0.055NANANANA
us-gaap:DepreciationDepletionAndAmortization █▁3.8583.838NANA3.6783.335NANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█44.10252.387NANA35.48968.639NANANANA
us-gaap:NetIncomeLoss ▃▂▂▂▁▃▄▃▂█57.04650.05244.79146.27527.58357.40169.12260.02249.586139.998
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█-3.022-1.449NANA-0.868-24.443NANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▁█2.1742.738NANA0.3563.617NANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█-23.833-21.329NANA0.0-124.098NANANANA
us-gaap:PaymentsOfDividends ▄▄21.32921.329NANA0.0124.098NANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-06-302020-03-31
Value7755900.07756200.07756200.07756200.0
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302020-06-30
Value7755900.07756200.0
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302020-06-30
Value7.363.56
Percentage of EarningsPerShareBasic100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302020-06-30
Value7.363.56
Percentage of EarningsPerShareDiluted100.0100.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.455.775.973.567.48.917.746.3918.04
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-06-302020-03-31
Value57502757
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.559.548.259.4

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-06-302020-03-31
Value24222226
Percentage of CostsAndExpenses100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.726.339.427.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-06-302020-03-31
Value2841000.02806000.02448000.02959000.0
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.03.34.33.1

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value716255583471897462175
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.773.774.578.061.073.978.675.972.091.8

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value14117.3413
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.314.212.814.5

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value575044462757696049139
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.559.560.362.248.259.461.060.956.873.2

us-gaap:NetIncomeLoss us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value45391839
Percentage of NetIncomeLoss79.778.967.968.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax47.447.032.740.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandAndResourceManagementSegment67.668.452.669.0

tpl:WaterServiceandOperationsSegment


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value11108.86218
Percentage of NetIncomeLoss20.321.132.131.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.112.515.518.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterServiceandOperationsSegment40.440.040.945.8

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-31
Value5750
Percentage of NetIncomeLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.559.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.0

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-06-302020-03-31
Value406000.05000.0183000.0826000.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.00.30.9

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value71623470
Percentage of OperatingIncomeLoss100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.373.760.773.0

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value29000.028000.013000.013000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value29000.028000.013000.013000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9584747457961139887191
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

tpl:EasementandSundry


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value8.9779.0471113
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.410.820.414.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.410.820.414.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:EasementandSundry100.0100.0100.0100.0

tpl:LandSales


Revenue
Period End2021-06-302020-06-302020-03-31
Value0.7463.4930.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.86.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.86.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandSales100.0100.0100.0

tpl:OilAndGasRoyalties


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value58492042
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax60.758.935.843.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax60.758.935.843.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:OilAndGasRoyalties100.0100.0100.0100.0

tpl:OtherRevenues


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.0740.070.0920.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:OtherRevenues100.0100.0100.0100.0

tpl:ProducedWaterRoyalties


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value15121312
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.922.912.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.922.912.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:ProducedWaterRoyalties100.0100.0100.0100.0

tpl:WaterSalesAndRoyalties


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value12128.41926
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.015.414.727.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.015.414.727.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterSalesAndRoyalties100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value67573556
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax70.168.762.258.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax70.168.762.258.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandAndResourceManagementSegment100.0100.0100.0100.0

tpl:WaterServiceandOperationsSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value28262139
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.931.337.941.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.931.337.941.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterServiceandOperationsSegment100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9584747457961139887191
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ProductOrService

tpl:EasementandSundry


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value8.9779.0471113
Percentage of Revenues9.410.820.414.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.410.820.414.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:EasementandSundry100.0100.0100.0100.0

tpl:LandSales


Revenuesus-gaap:
Period End2021-06-302020-06-302020-03-31
Value0.7463.4930.9
Percentage of Revenues0.86.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.86.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandSales100.0100.0100.0

tpl:OilAndGasRoyalties


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value58492042
Percentage of Revenues60.758.935.843.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax60.758.935.843.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:OilAndGasRoyalties100.0100.0100.0100.0

tpl:OtherRevenues


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.0740.070.0920.1
Percentage of Revenues0.10.10.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:OtherRevenues100.0100.0100.0100.0

tpl:ProducedWaterRoyalties


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value15121312
Percentage of Revenues16.114.922.912.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.922.912.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:ProducedWaterRoyalties100.0100.0100.0100.0

tpl:WaterSalesAndRoyalties


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value12128.41926
Percentage of Revenues13.015.414.727.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.015.414.727.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterSalesAndRoyalties100.0100.0100.0100.0

us-gaap:Revenues us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value67573556
Percentage of Revenues70.168.762.258.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax70.168.762.258.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandAndResourceManagementSegment100.0100.0100.0100.0

tpl:WaterServiceandOperationsSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value28262139
Percentage of Revenues29.931.337.941.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.931.337.941.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterServiceandOperationsSegment100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312019-12-31
Value633613571598
Percentage of Assets100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312019-12-31
Value518501460467
Percentage of Assets81.981.780.578.2
Percentage of Assets81.981.780.578.2
Percentage of Assets tpl:LandAndResourceManagementSegment100.0100.0100.0100.0

tpl:WaterServiceandOperationsSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312019-12-31
Value114112111130
Percentage of Assets18.118.319.521.8
Percentage of Assets18.118.319.521.8
Percentage of Assets tpl:WaterServiceandOperationsSegment100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312019-12-31
Value86998686
Percentage of Liabilities100.0100.0100.0100.0
Percentage of Assets13.716.315.114.4

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312019-12-31
Value633613571598
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value547513485472445512244105
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets86.383.784.90.00.085.60.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

tpl:NetProceedsFromAllSources


Stockholders
Period End2020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value487474446513245105
Percentage of StockholdersEquity100.6100.3100.3100.3100.4100.8
Percentage of Assets85.30.00.085.90.00.0
Percentage of Assets tpl:NetProceedsFromAllSources0.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value-2.636-2.665-2.693-1.434-1.448-1.461-1.078-0.804
Percentage of StockholdersEquity-0.5-0.5-0.6-0.3-0.3-0.3-0.4-0.8
Percentage of Assets-0.4-0.4-0.50.00.0-0.20.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-31
Value552516
Percentage of StockholdersEquity100.9100.5
Percentage of Assets87.184.2
Percentage of Assets us-gaap:RetainedEarnings0.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-30
Value-2.504
Percentage of StockholdersEquity-0.5
Percentage of Assets-0.4
Percentage of Assets us-gaap:TreasuryStock0.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-31
Value398375334
Percentage of AssetsCurrent100.0100.0100.0
Percentage of Assets62.861.258.4

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312019-12-31
Value329310281303
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0
Percentage of Assets51.950.649.250.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value32931228325822330312379
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets52.050.949.50.00.050.80.00.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-31
Value1312000.01822000.02778000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0
Percentage of Assets0.20.30.5

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value10910710499
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0
Percentage of Assets17.217.518.316.7

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

tpl:WaterServicerelatedAssets


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value1021009793
Percentage of PropertyPlantAndEquipmentGross93.893.793.693.4
Percentage of Assets16.216.417.115.6
Percentage of Assets tpl:WaterServicerelatedAssets0.00.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value6.1426.1226.1255.941
Percentage of PropertyPlantAndEquipmentGross5.65.75.96.0
Percentage of Assets1.01.01.11.0
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-06-302021-03-312020-12-312019-12-31
Value32282511
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0
Percentage of Assets5.14.74.41.9

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value76787988
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0
Percentage of Assets12.112.813.914.8

us-gaap:PropertyPlantAndEquipmentNet us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value3.063.2873.5274.359
Percentage of PropertyPlantAndEquipmentNet4.04.24.44.9
Percentage of Assets0.50.50.60.7
Percentage of Assets tpl:LandAndResourceManagementSegment0.60.70.80.9

tpl:WaterServiceandOperationsSegment


Property
Period End2021-06-302021-03-312020-12-312019-12-31
Value73757583
Percentage of PropertyPlantAndEquipmentNet96.095.895.695.1
Percentage of Assets11.712.213.214.0
Percentage of Assets tpl:WaterServiceandOperationsSegment64.366.967.964.4

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312019-12-31
Value2153000.02314000.02473000.03098000.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0
Percentage of Assets0.30.40.40.5

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312019-12-31
Value2719000.03275000.04473000.03980000.0
Percentage of OtherAssets100.0100.0100.0100.0
Percentage of Assets0.40.50.80.7

Accounts Payable And Accrued Liabilities Current

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent


Accounts
Period End2021-06-302021-03-312020-12-312019-12-31
Value13121419
Percentage of AccountsPayableAndAccruedLiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets2.22.02.63.2

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312019-12-31
Value3.443164.0545.271
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0
Percentage of Assets0.52.60.70.9

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-31
Value4388000.05298000.03997000.0
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0
Percentage of Assets0.70.90.7

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-31
Value213320
Percentage of LiabilitiesCurrent100.0100.0100.0
Percentage of Assets3.45.53.6

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312019-12-31
Value38383840
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0
Percentage of Assets6.06.36.86.8

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-31
Value697000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-31
Value537000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-31
Value551000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-31
Value516000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.1

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312019-12-31
Value2465000.02654000.02821000.03367000.0
Percentage of OperatingLeaseLiability100.0100.0100.0100.0
Percentage of Assets0.40.40.50.6

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-31
Value3097000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets0.5

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-31
Value276000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value547513485472445512244105
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets86.383.784.90.00.085.60.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

tpl:NetProceedsFromAllSources


Stockholders
Period End2020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value487474446513245105
Percentage of StockholdersEquity100.6100.3100.3100.3100.4100.8
Percentage of Assets85.30.00.085.90.00.0
Percentage of Assets tpl:NetProceedsFromAllSources0.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-312017-12-31
Value-2.636-2.665-2.693-1.434-1.448-1.461-1.078-0.804
Percentage of StockholdersEquity-0.5-0.5-0.6-0.3-0.3-0.3-0.4-0.8
Percentage of Assets-0.4-0.4-0.50.00.0-0.20.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-31
Value552516
Percentage of StockholdersEquity100.9100.5
Percentage of Assets87.184.2
Percentage of Assets us-gaap:RetainedEarnings0.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-30
Value-2.504
Percentage of StockholdersEquity-0.5
Percentage of Assets-0.4
Percentage of Assets us-gaap:TreasuryStock0.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-31
Value552516487
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0
Percentage of Assets87.184.285.3

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312019-12-31
Value-2636000.0-2665000.0-2693000.0-1461000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of Assets-0.4-0.4-0.5-0.2

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-30
Value2504000.0
Percentage of TreasuryStockValue100.0
Percentage of Assets0.4

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value44523568
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.062.362.071.1

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-3022000.0-1449000.0-868000.0-24443000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-1.7-1.5-25.3

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-23833000.0-21329000.00-124100000.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.8-25.30.0-128.5

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-06-302020-03-31
Value172934-79.902
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.035.260.4-82.7

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-03-312020-03-31
Value-0.147-0.055
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.8583.8383.6783.335
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Depreciation
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.4420.4940.350.337
Percentage of DepreciationDepletionAndAmortization11.512.99.510.1

tpl:WaterServiceandOperationsSegment


Depreciation
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.4163.3443.3282.998
Percentage of DepreciationDepletionAndAmortization88.587.190.589.9

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value44523568
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.062.362.071.1

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value575044462757696049139
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.559.560.362.248.259.461.060.956.873.2

us-gaap:NetIncomeLoss us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value45391839
Percentage of NetIncomeLoss79.778.967.968.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax47.447.032.740.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:LandAndResourceManagementSegment67.668.452.669.0

tpl:WaterServiceandOperationsSegment


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value11108.86218
Percentage of NetIncomeLoss20.321.132.131.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.112.515.518.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax tpl:WaterServiceandOperationsSegment40.440.040.945.8

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-31
Value5750
Percentage of NetIncomeLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.559.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-3022000.0-1449000.0-868000.0-24443000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-1.7-1.5-25.3

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.1742.7380.3563.617
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:StatementBusinessSegments

tpl:LandAndResourceManagementSegment


Payments
Period End2021-06-302020-06-302020-03-31
Value0.0130.0330.088
Percentage of PaymentsToAcquirePropertyPlantAndEquipment0.69.32.4

tpl:WaterServiceandOperationsSegment


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.1612.7380.3233.529
Percentage of PaymentsToAcquirePropertyPlantAndEquipment99.4100.090.797.6

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-23833000.0-21329000.00-124100000.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.8-25.30.0-128.5

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value21210.0124
Percentage of PaymentsOfDividends100.0100.00.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-06-302020-03-31
Value20.419.321.019.6
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value3840
Percentage of DeferredTaxLiabilities100.0100.0

tpl:PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate

tpl:PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.0121.4490.8373.617
Percentage of PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate100.0100.0100.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-06-302021-03-31
Value-838000.01289000.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0

us-gaap:CurrentIncomeTaxExpenseBenefit

us-gaap:CurrentIncomeTaxExpenseBenefit


Current
Period End2021-03-312020-03-31
Value1214
Percentage of CurrentIncomeTaxExpenseBenefit100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.73.63.63.2
Percentage of Depreciation100.0100.0100.0100.0

us-gaap:DepreciationAmortizationAndAccretionNet

us-gaap:DepreciationAmortizationAndAccretionNet


Depreciation
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.8583.8383.6783.335
Percentage of DepreciationAmortizationAndAccretionNet100.0100.0100.0100.0

us-gaap:DividendsCash

us-gaap:DividendsCash


Dividends
Period End2021-06-302021-03-312020-03-31
Value2121124
Percentage of DividendsCash100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2021-06-302021-03-312020-06-302020-03-31
Value-12.7412-12.7129.426
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes


Increase
Period End2021-06-302021-03-312020-06-302020-03-31
Value235000.0147000.0645000.055000.0
Percentage of IncreaseDecreaseInDeferredIncomeTaxes100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-06-302020-03-31
Value4.46913-22.4055.377
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-06-302021-03-312020-06-302020-03-31
Value642000.0172000.0-4805000.03909000.0
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0

us-gaap:LaborAndRelatedExpense

us-gaap:LaborAndRelatedExpense


Labor
Period End2021-06-302021-03-312020-06-302020-03-31
Value139.9798.93710
Percentage of LaborAndRelatedExpense100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value8000.08000.03000.04000.0
Percentage of OtherComprehensiveIncomeLossTaxPortionAttributableToParent1100.0100.0100.0100.0

us-gaap:ProfessionalFees

us-gaap:ProfessionalFees


Professional
Period End2021-06-302021-03-312020-06-302020-03-31
Value1.1412.2122.612.358
Percentage of ProfessionalFees100.0100.0100.0100.0

us-gaap:StockIssued1

us-gaap:StockIssued1


Stock
Period End2021-06-302021-03-31
Value078000.0
Percentage of StockIssued10.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

tpl:NetProceedsFromAllSources


Stock
Period End2021-03-31
Value-487.877
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities100.0

us-gaap:CommonStock


Stock
Period End2021-03-31
Value0.078
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities-0.0

us-gaap:RetainedEarnings


Stock
Period End2021-03-31
Value487
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities-100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-06-30
Value2504000.0
Percentage of StockRepurchasedDuringPeriodValue100.0

us-gaap:StockRepurchasedDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Stock
Period End2021-06-30
Value2504000.0
Percentage of StockRepurchasedDuringPeriodValue100.0

us-gaap:WaterProductionCosts

us-gaap:WaterProductionCosts


Water
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.5513.2982.1656.78
Percentage of WaterProductionCosts100.0100.0100.0100.0

tpl:AccumulatedDepreciationRoyaltyInterests

tpl:AccumulatedDepreciationRoyaltyInterests


Accumulated
Period End2021-06-302021-03-312020-12-312019-12-31
Value988000.0831000.0620000.0260000.0
Percentage of AccumulatedDepreciationRoyaltyInterests100.0100.0100.0100.0

tpl:DeferredTaxLiabilityDeferredCredits

tpl:DeferredTaxLiabilityDeferredCredits


Deferred
Period End2020-12-312019-12-31
Value1853000.0748000.0
Percentage of DeferredTaxLiabilityDeferredCredits100.0100.0

tpl:DeferredTaxLiabilityDifferenceInGainsOn1031Exchanges

tpl:DeferredTaxLiabilityDifferenceInGainsOn1031Exchanges


Deferred
Period End2020-12-312019-12-31
Value2626
Percentage of DeferredTaxLiabilityDifferenceInGainsOn1031Exchanges100.0100.0

tpl:NetRoyaltyInterestAcquiredAcres us-gaap:RealEstateProperties

tpl:NetRoyaltyInterestAcquiredAcres

tpl:RoyaltyInterestsInAcres


Net
Period End2020-12-312019-12-31
Value4090.03074.0
Percentage of NetRoyaltyInterestAcquiredAcres100.0100.0

tpl:RoyaltyInterestAcquired

tpl:RoyaltyInterestAcquired


Royalty
Period End2021-06-302021-03-312020-12-312019-12-31
Value46464629
Percentage of RoyaltyInterestAcquired100.0100.0100.0100.0

tpl:RoyaltyInterestAcquiredAcres us-gaap:RealEstateProperties

tpl:RoyaltyInterestAcquiredAcres

tpl:AdditionalRealEstateAcquisitions


Royalty
Period End2020-12-312020-06-302020-03-312019-12-312018-12-31
Value1017.01017.01017.01247.0346.0
Percentage of RoyaltyInterestAcquiredAcres100.0100.0100.0100.0100.0

tpl:ShareOfOilAndGasProduced

tpl:ShareOfOilAndGasProduced


Share
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-31
Value16400.016400.016200.015700.016500.013700.08800.0
Percentage of ShareOfOilAndGasProduced100.0100.0100.0100.0100.0100.0100.0

tpl:StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount

tpl:StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount


Stock
Period End2021-05-03
Value20
Percentage of StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount100.0

tpl:StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Stock
Period End2021-05-03
Value20
Percentage of StockRepurchaseProgramSharesAuthorizedToBeRepurchasedAmount100.0

tpl:SurfaceRightsInAcres

tpl:SurfaceRightsInAcres


Surface
Period End2021-06-302021-03-312020-12-312019-12-31
Value823450.0823480.0823480.0849860.0
Percentage of SurfaceRightsInAcres100.0100.0100.0100.0

tpl:TotalRealEstateIncludingLandSurfaceRights

tpl:TotalRealEstateIncludingLandSurfaceRights


Total
Period End2021-06-302021-03-312020-12-312019-12-31
Value108108108107
Percentage of TotalRealEstateIncludingLandSurfaceRights100.0100.0100.0100.0

tpl:TotalRealEstateandLandSurfaceRightsAcres

tpl:TotalRealEstateandLandSurfaceRightsAcres


Total
Period End2021-06-302021-03-312020-12-312019-12-31
Value880500.0880520.0880520.0901790.0
Percentage of TotalRealEstateandLandSurfaceRightsAcres100.0100.0100.0100.0

tpl:TotalRoyaltyInterests

tpl:TotalRoyaltyInterests


Total
Period End2021-06-302021-03-312020-12-312019-12-31
Value45454529
Percentage of TotalRoyaltyInterests100.0100.0100.0100.0

tpl:TotalRoyaltyInterestsGross

tpl:TotalRoyaltyInterestsGross


Total
Period End2021-06-302021-03-312020-12-312019-12-31
Value46464629
Percentage of TotalRoyaltyInterestsGross100.0100.0100.0100.0

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent


Accrued
Period End2021-06-302021-03-312020-12-31
Value3634000.02893000.02150000.0
Percentage of AccruedLiabilitiesCurrentAndNoncurrent100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax


Accumulated
Period End2020-12-312019-12-31
Value2693000.01461000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable us-gaap:Range

us-gaap:AllowanceForDoubtfulAccountsReceivable

srt:Maximum


Allowance
Period End2020-12-31
Value100000.0
Percentage of AllowanceForDoubtfulAccountsReceivable100.0

us-gaap:AreaOfRealEstateProperty

us-gaap:AreaOfRealEstateProperty


Area
Period End2021-06-302021-03-312020-12-312019-12-31
Value57049.057041.057041.051931.0
Percentage of AreaOfRealEstateProperty100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-06-302021-03-312020-12-312019-12-31
Value20212617
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value4444
Percentage of DeferredIncomeTaxLiabilities100.0100.0

us-gaap:DeferredTaxAssetsDeferredIncome

us-gaap:DeferredTaxAssetsDeferredIncome


Deferred
Period End2020-12-312019-12-31
Value5633000.03741000.0
Percentage of DeferredTaxAssetsDeferredIncome100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-31
Value6085000.03741000.0
Percentage of DeferredTaxAssetsGross100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions


Deferred
Period End2020-12-31
Value452000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-31
Value5000.010000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-31
Value1617
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax


Defined
Period End2020-12-312019-12-31
Value3409000.01849000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax


Defined
Period End2020-12-312019-12-31
Value-3409000.0-1849000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet


Defined
Period End2020-12-312019-12-31
Value-2150000.038000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate


Defined
Period End2020-12-312019-12-312018-12-31
Value2.753.254.25
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanBenefitObligation


Defined
Period End2020-12-312019-12-312018-12-31
Value9717000.06577000.04745000.0
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter


Defined
Period End2020-12-31
Value1430000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths


Defined
Period End2020-12-31
Value260000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive


Defined
Period End2020-12-31
Value244000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour


Defined
Period End2020-12-31
Value249000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree


Defined
Period End2020-12-31
Value254000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo


Defined
Period End2020-12-31
Value256000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets


Defined
Period End2020-12-312019-12-312018-12-31
Value7567000.06615000.05313000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories

us-gaap:CashAndCashEquivalents


Defined
Period End2020-12-312019-12-31
Value1277000.0528000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets16.98.0

us-gaap:EquityFunds


Defined
Period End2020-12-312019-12-31
Value1503000.01939000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets19.929.3

us-gaap:EquitySecurities


Defined
Period End2020-12-312019-12-31
Value1567000.01133000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets20.717.1

us-gaap:FixedIncomeFunds


Defined
Period End2020-12-312019-12-31
Value797000.0465000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets10.57.0

us-gaap:TaxableMunicipalBonds


Defined
Period End2020-12-312019-12-31
Value2423000.02550000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets32.038.5

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:CashAndCashEquivalents, us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value1277000.0528000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets16.98.0

us-gaap:EquityFunds, us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value1503000.01939000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets19.929.3

us-gaap:EquitySecurities, us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value1567000.01133000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets20.717.1

us-gaap:FixedIncomeFunds, us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value797000.0465000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets10.57.0

us-gaap:TaxableMunicipalBonds, us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value2423000.02550000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets32.038.5

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Defined
Period End2020-12-312019-12-31
Value7567000.06615000.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanFundedStatusOfPlan


Defined
Period End2020-12-312019-12-31
Value-2150000.038000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation


Defined
Period End2020-12-312019-12-31
Value6348000.05056000.0
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets


Defined
Period End2020-12-312019-12-31
Value7567000.06615000.0
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation


Defined
Period End2020-12-312019-12-31
Value9717000.06577000.0
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation100.0100.0

us-gaap:EscrowDeposit

us-gaap:EscrowDeposit


Escrow
Period End2021-06-302021-03-312020-12-31
Value746000.01978000.01978000.0
Percentage of EscrowDeposit100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2020-12-31
Value796000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:OtherReceivables

us-gaap:OtherReceivables


Other
Period End2021-06-302021-03-312020-12-312019-12-31
Value67614862
Percentage of OtherReceivables100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent


Pension
Period End2020-12-31
Value2150000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent100.0

us-gaap:RealEstateGrossAtCarryingValue

us-gaap:RealEstateGrossAtCarryingValue


Real
Period End2021-06-302021-03-312020-12-312019-12-31
Value108108108107
Percentage of RealEstateGrossAtCarryingValue100.0100.0100.0100.0

us-gaap:RetainedEarningsUnappropriated

us-gaap:RetainedEarningsUnappropriated


Retained
Period End2020-12-312019-12-31
Value487513
Percentage of RetainedEarningsUnappropriated100.0100.0

Line plots across dimensions of each concept


us-gaap:NetIncomeLoss
us-gaap:StatementBusinessSegments
(None,)
Net Income Lossus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementBusinessSegments
(None,)
Property Plant And Equipment Netus-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:StatementBusinessSegments
(None,)
Depreciation Depletion And Amortizationus-gaap: Statement Business Segments
us-gaap:NetIncomeLoss
us-gaap:StatementBusinessSegments
(None,)
Net Income Lossus-gaap: Statement Business Segments
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementBusinessSegments
(None,)
Payments To Acquire Property Plant And Equipmentus-gaap: Statement Business Segments