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Acquisitions Divestitures (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of Transactions 4    
Accrued Revenue $ 20,846 $ 22,640  
Proceeds from the sale of discontinued operations 22,871    
Depreciation and amortization 477 582 $ 213
Property, plant and equipment [1]   1,036  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (336,876) (294,089)  
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent   1,242  
Disposal Group, Including Discontinued Operation, Revenue [2] 161,289 258,713 184,519
Disposal Group, Including Discontinued Operation, Costs of Goods Sold [2] 157,646 252,111 182,307
Disposal Group, Including Discontinued Operation, Operating Expense 5,222 6,825 4,522
Disposal Group, Including Discontinued Operation, Operating Income (Loss) (1,579) (223) (2,310)
Disposal Group, Including Discontinued Operation, Interest Expense 315 297 253
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (1,894) (520) (2,563)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 7,344 0 0
Discontinued Operation, Tax Effect of Discontinued Operation 1,439 238 361
Gain Loss From Discontinued Operations   (282) (2,202)
Disposal Group, Including Discontinued Operation, Assets, Current 134,826 191,537  
Disposal Group, Including Discontinued Operation, Other Assets [1]   6,626  
Disposal Group, Including Discontinued Operation, Assets   60,343  
Disposal Group, Including Discontinued Operation, Liabilities [3]   48,672  
Deferred Income Tax Expense (Benefit) [4] 23,901 20,650 12,085
Discontinued Operations, Disposed of by Sale [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain Loss From Discontinued Operations 4,011    
Discontinued Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Business Combination, Working Capital 8,000    
Capital Expenditure, Discontinued Operations   115 11,766
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment   (206)  
Disposal Group, Including Discontinued Operation, Assets, Current [5]   52,681  
Deferred Income Tax Expense (Benefit) (125) 1,088 (1,515)
Settlement Gain (2,161) 5,002 4,911
Net Assets   11,671  
PESCO [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue $ 19,800 31,500 $ 16,600
Accounts Receivable, before Allowance for Credit Loss, Current   31,100  
Derivative Asset   13,100  
Accrued Revenue   4,900  
Prepaid Expense   3,200  
Accounts Payable   31,100  
Derivative Liability   13,300  
Other Liabilities   $ 2,700  
[1] These balances have been combined within the consolidated balance sheets to arrive at noncurrent assets held for sale.
[2] ) Included in operating revenues and cost of sales for the years ended December 31, 2019, 2018 and 2017, is $19.8 million, $31.5 million and $16.6 million respectively, representing amounts which had been previously eliminated in consolidation related to intercompany activity that will continue with the buyers after the disposition of the assets of PESCO.
[3]
(3) At December 31, 2018, current liabilities were primarily comprised of $31.1 million of accounts payable, $13.3 million of derivative liabilities at fair value and $2.7 million of other accrued liabilities.
[4]
(1) Includes $4.7 million, $3.5 million, and $0.9 million of deferred state income taxes for the years 2019, 2018 and 2017, respectively.
[5] At December 31, 2018, current assets were primarily comprised of $31.1 million of accounts receivable, $13.1 million of derivative assets at fair value, $4.9 million of accrued revenue and $3.2 million of storage gas prepayments