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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Developer deposits for contributions in aid of construction $ 33,244 $ 31,589
Net operating loss carry-forward and tax credits 29,406 18,329
Pension liability 16,896 13,860
Income tax regulatory liability 18,364 22,838
Operating leases liabilities 3,796 4,170
Other 3,614 4,264
Total deferred tax assets 105,320 95,050
Deferred tax liabilities:    
Property related basis and depreciation differences 437,224 393,007
WRAM/MCBA and interim rates balancing accounts 4,875 14,192
Operating lease-right to use asset 3,746 4,130
Other 12,237 13,972
Total deferred tax liabilities 458,082 425,301
Net deferred tax liabilities $ 352,762 $ 330,251