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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following table disaggregates the Company’s operating revenue by source for the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30, Six Months Ended June 30,
2024202320242023
Revenue from contracts with customers$226,665 $194,206 $381,566 $339,431 
Regulatory balancing account revenue17,634 (162)133,482 (14,287)
Total operating revenue$244,299 $194,044 $515,048 $325,144 
In the following table, revenue from contracts with customers is disaggregated by class of customers for the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30, Six Months Ended June 30,
2024202320242023
Residential$122,251 $108,741 $214,744 $192,775 
Business41,906 37,846 76,455 69,820 
Multiple residential18,043 16,504 34,912 31,501 
Industrial7,119 5,874 13,759 11,508 
Public authorities10,918 8,991 17,880 15,416 
Other (a)26,428 16,250 23,816 18,411 
Total revenue from contracts with customers$226,665 $194,206 $381,566 $339,431 
(a) Other includes accrued unbilled revenue
The following table disaggregates the Company’s non-regulated revenue by source for the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30, Six Months Ended June 30,
2024202320242023
Operating and maintenance revenue$3,188 $3,075 $6,436 $6,310 
Other non-regulated revenue1,720 800 2,949 1,582 
Non-regulated revenue from contracts with customers4,908 3,875 9,385 7,892 
Lease revenue605 610 1,226 1,216 
Total non-regulated revenue$5,513 $4,485 $10,611 $9,108 
Schedule of Allowance for Credit Losses
The following table presents the activity in the allowance for credit losses for the six months ended June 30, 2024 and twelve months ended December 31, 2023:
June 30, 2024December 31, 2023
Beginning balance$2,854 $5,629 
Provision for credit loss expense1,611 2,480 
Write-offs(1,554)(5,795)
Recoveries238 540 
Total ending allowance balance$3,149 $2,854 
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash within the unaudited Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown on the unaudited Condensed Consolidated Statements of Cash Flows (see Note 9 for further details on restricted cash):
 June 30, 2024December 31, 2023
Cash and cash equivalents$37,272 $39,591 
Restricted cash45,403 45,375 
Total cash, cash equivalents, and restricted cash shown in the statements of cash flows$82,675 $84,966