XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Rates and Other Regulatory Activities - Additional Information (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Dekatherm
customer
mi
Dec. 31, 2020
USD ($)
Rates and Other Regulatory Activities [Line Items]    
Regulatory Asset - Storm Cost Recovery $ 45,800  
Surcharge - Storm Cost Recovery 7,700  
Incremental Revenue - Storm Cost Recovery 3,300  
COVID-19 Regulatory Asset 2,300 $ 1,900
Florida Public Utilities Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
COVID-19 Settlement Amount 2,100  
Delmarva [Member]    
Rates and Other Regulatory Activities [Line Items]    
COVID-19 Settlement Amount 300  
Delaware natural gas division [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 12,626 12,728
Maryland Division [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 3,873 3,970
Sandpiper [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 3,670 3,713
Central Florida Gas Division [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 8,070 8,184
Florida Public Utilities Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 19,132 19,257
Fort Meade and Indiantown Divisions [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 274 309
FPU electric division [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 5,299 6,694
Eastern Shore Gas Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 34,190 34,190
Elkton Gas [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities $ 1,124 $ 1,124
Del-Mar Pathway Project [Member] | Eastern Shore Gas Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Number of Mainline Pipeline Miles | mi 13  
Additional Firm Natural Gas Transportation Deliverability | Dekatherm 14,300  
number of customers | customer 4  
Number of Pipeline Miles | mi 6  
Beachside Expansion | Peninsula Pipeline Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Number of Mainline Pipeline Miles | mi 11.3  
Additional Firm Natural Gas Transportation Deliverability | Dekatherm 10,176  
Winter Haven Expansion | Peninsula Pipeline Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Additional Firm Natural Gas Transportation Deliverability | Dekatherm 6,800  
Regulated Energy [Member] | Escambia Meter    
Rates and Other Regulatory Activities [Line Items]    
Additional Firm Natural Gas Transportation Deliverability | Dekatherm 530,000