XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Schedule of Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross $ 19,967 $ 13,777
Finite-Lived Intangible Assets, Accumulated Amortization 6,775 5,485
Goodwill 44,708 38,731
Goodwill, Transfers [1] 5,977  
Regulated Energy    
Goodwill [Line Items]    
Goodwill 7,689 7,617
Goodwill, Transfers [1] 72  
Unregulated Energy    
Goodwill [Line Items]    
Goodwill 37,019 31,114
Goodwill, Transfers [1] 5,905  
Customer Lists [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross [2] 16,814 10,680
Finite-Lived Intangible Assets, Accumulated Amortization [2] 5,125 4,269
Customer Lists [Member] | Diversified Energy    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 6,100  
Noncompete Agreements [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross [2] 2,431 2,375
Finite-Lived Intangible Assets, Accumulated Amortization [2] 1,078 768
Noncompete Agreements [Member] | Diversified Energy    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 100  
Patents [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 452 452
Finite-Lived Intangible Assets, Accumulated Amortization 354 236
Other Intangible Assets [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 270 270
Finite-Lived Intangible Assets, Accumulated Amortization $ 218 $ 212
[1] (1)Includes goodwill from the purchase of operating assets of Diversified Energy in December 2021 and Elkton Gas in the third quarter of 2020.
[2] 1) The customer relationship and non-compete agreements amounts include $6.1 million and less than $0.1 million, respectively, as a result of the purchase of the operating assets of Diversified Energy in December 2021 and $1.3 million and $0.1 million, respectively, recorded as a result of the purchase of the operating assets of Western Natural Gas in October 2020.