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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Income Tax Expense      
Federal $ (2,777) $ (2,252) $ (361)
State 2,162 (491) 617
Other (47) (47) (47)
Total current income tax expense (benefit) (662) (2,790) 209
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 24,200 23,904 20,914
Income Tax Expense from Continuing Operations 23,538 21,114 21,123
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation 153 1,416 (129)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 23,691 22,530 20,994
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 23,224 25,907 19,178
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (714) 79 (1,435)
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (75) (454) 454
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 156 (278) (528)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 5,107 (3,772) (250)
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ (3,498) $ 2,422 $ 3,495
[1] (1) Includes $4.9 million, $4.7 million, and $3.5 million of deferred state income taxes for the years 2020, 2019 and 2018, respectively.