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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Income Tax Expense      
Federal $ 2,803 $ (4,898) $ 4,875
State 492 2,053 1,533
Other (71) (71) (23)
Total current income tax expense 3,224 (2,916) 6,385
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 11,085 31,257 20,520
Total Income Tax Expense 14,309 28,341 26,905
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 8,314 31,062 21,205
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 2,002 1,163 (1,539)
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 180 237 (84)
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (1,148) (572) (556)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 193 (9) 2,078
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ 1,544 $ (624) $ (584)
[1] (1)Includes $873,000, $2.1 million and $2.1 million of deferred state income taxes for the years 2017, 2016 and 2015, respectively.