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Income Taxes - Summary of Significant Factors Impact on Difference Between Effective Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Federal income taxes at statutory rates $ 3,459 $ 2,002 $ 20,297 $ 13,963
Tax effect of regulatory treatment of utility plant differences (3,204) (2,415) (6,444) (4,817)
State income tax expense 280 (325) 832 902
Non-plant excess deferred turnaround 0 (8,390) 0 (8,476)
Settlement of equity awards (21) 0 909 165
Other 1,884 1,209 (1,032) (1,124)
Total income tax expense $ 2,398 $ (7,919) $ 14,562 $ 613
Federal income taxes at statutory rates 21.00% 21.00% 21.00% 21.00%
Tax effect of regulatory treatment of utility plant differences (19.50%) (25.30%) (6.70%) (7.20%)
State income tax expense 1.70% (3.40%) 0.90% 1.40%
Non-plant excess deferred turnaround 0.00% (88.00%) 0.00% (12.70%)
Settlement of equity awards (0.10%) 0.00% 1.00% 0.10%
Other 11.50% 12.70% (1.10%) (1.70%)
Total income tax expense 14.60% (83.00%) 15.10% 0.90%