XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 427,671 $ 414,170
Equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 61,519 60,536
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 30 years  
Office buildings and other structures    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 64,622 64,084
Useful life 30 years  
Transmission and distribution plant    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 301,530 $ 289,550
Transmission and distribution plant | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 10 years  
Transmission and distribution plant | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 50 years