XML 127 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at beginning of year $ 1,430 $ 1,231
Gross increases – tax positions in prior period 0 100
Gross decreases – tax positions in prior period 459 0
Gross increases – current period tax positions 0 99
Gross decreases – current period tax positions 0 0
Settlements 0 0
Lapse in statute of limitations 0 0
Unrecognized tax benefits at end of year 971 1,430
Southwest Gas Corporation    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at beginning of year 1,069 903
Gross increases – tax positions in prior period 0 67
Gross decreases – tax positions in prior period 98 0
Gross increases – current period tax positions 0 99
Gross decreases – current period tax positions 0 0
Settlements 0 0
Lapse in statute of limitations 0 0
Unrecognized tax benefits at end of year $ 971 $ 1,069