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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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Federal income taxes at statutory rates $ (1,185) $ 1,876 $ 13,764 $ 22,173
Flow through related to deduction of meters and mixed service costs 1,192 (5,277) (18,643) (5,277)
Tax effect of regulatory treatment of utility plant differences 420 (1,697) (6,878) (8,748)
State income tax expense (45) 166 856 885
Settlement of equity awards     (19) 909
Settlement of prior year tax returns (318) (400) (318) (400)
Other 93 (100) (440) (412)
Total income tax expense (benefit) $ 157 $ (5,432) $ (11,678) $ 9,130
Federal income taxes at statutory rates 21.00% 21.00% 21.00% 21.00%
Flow through related to deduction of meters and mixed service costs (21.10%) (59.10%) (28.40%) (5.00%)
Tax effect of regulatory treatment of utility plant differences (7.50%) (19.00%) (10.50%) (8.30%)
State income tax expense 0.80% 1.90% 1.30% 0.80%
Settlement of equity awards       0.90%
Settlement of prior year tax returns percent 5.60% (4.50%) (0.50%) (0.40%)
Other (1.60%) (1.10%) (0.70%) (0.40%)
Total income tax expense (benefit) (2.80%) (60.80%) (17.80%) 8.60%