XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2025
Mar. 31, 2025
Dec. 31, 2025
Goodwill [Roll Forward]      
December 31, 2024     $ 9,486
Acquisition activity $ 200   230
Reclassification to regulatory assets   $ (3,000) (2,959)
Other adjustments     (245)
December 31, 2025     $ 6,512