OTHER DEFERRED CREDITS AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2024

Deferred Credits and Other Liabilities [Abstract]

Schedule of Other Deferred Credits and Other Liabilities

The following other deferred credits and other liabilities are reflected on our consolidated statements of financial position (dollars in thousands):

	June 30, 2024		December 31, 2023
Transmission easements	$	17,949	$	17,862
OATT deposits	38,059		27,872
Financial liabilities - reclamation	12,564		16,895
Customer deposits	13,251		12,091
Contract liabilities (unearned revenue) - noncurrent	2,871		3,125
Operating lease liabilities - noncurrent	5,461		1,396
Other	4,468		4,884
Total other deferred credits and other liabilities	$	94,623	$	84,125