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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Tax Expense      
Federal $ (845) $ 2,803 $ (4,898)
State 660 492 2,053
Other (47) (71) (71)
Total current income tax expense (232) 3,224 (2,916)
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 21,226 11,085 31,257
Total Income Tax Expense 20,994 14,309 28,341
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 19,164 8,314 31,062
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (1,435) 2,002 1,163
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 463 180 237
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (528) (1,148) (572)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (331) 193 (9)
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ 3,893 $ 1,544 $ (624)
[1] (1) Includes $3.5 million, $873,000 and $2.1 million of deferred state income taxes for the years 2018, 2017 and 2016, respectively.