Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Changes in the carrying value of goodwill were as follows:

(in thousands)	December 31, 2025
December 31, 2024	$	9,486
Acquisition activity	230
Reclassification to regulatory assets	(2,959)
Other adjustments	(245)
December 31, 2025	$	6,512

Schedule of Indefinite-lived Intangible Assets

Intangible assets consisted of the following:

	December 31, 2025						December 31, 2024
(in thousands)	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
Intangible assets
Acquired ICFAs	$	17,978	$	(17,037)	$	941	$	17,978	$	(17,037)	$	941
Sonoran contract rights	7,406		(2,285)		5,121		7,406		(2,285)		5,121
Total intangible assets	$	25,384	$	(19,322)	$	6,062	$	25,384	$	(19,322)	$	6,062

Schedule of Finite-lived Intangible Assets

Intangible assets consisted of the following:

	December 31, 2025						December 31, 2024
(in thousands)	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
Intangible assets
Acquired ICFAs	$	17,978	$	(17,037)	$	941	$	17,978	$	(17,037)	$	941
Sonoran contract rights	7,406		(2,285)		5,121		7,406		(2,285)		5,121
Total intangible assets	$	25,384	$	(19,322)	$	6,062	$	25,384	$	(19,322)	$	6,062