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Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block] The following table displays our revenue by major source based on product and service type for the three months ended June 30, 2022 and 2021:
Three months ended June 30, 2022Three months ended June 30, 2021
(in thousands)Regulated EnergyUnregulated EnergyOther and EliminationsTotalRegulated EnergyUnregulated EnergyOther and EliminationsTotal
Energy distribution
Delaware natural gas division$13,086 $— $— $13,086 $10,068 $— $— $10,068 
Florida natural gas division9,619 — — 9,619 8,446 — — 8,446 
FPU electric distribution20,305 — — 20,305 18,898 — — 18,898 
FPU natural gas distribution25,817 — — 25,817 23,159 — — 23,159 
Maryland natural gas division 4,372 — — 4,372 3,224 — — 3,224 
Sandpiper natural gas/propane operations4,248 — — 4,248 3,814 — — 3,814 
Elkton Gas1,705 — — 1,705 1,195 — — 1,195 
Total energy distribution79,152 — — 79,152 68,804 — — 68,804 
Energy transmission
Aspire Energy— 10,808 — 10,808 — 5,578 — 5,578 
Aspire Energy Express369 — — 369 47 — — 47 
Eastern Shore18,875 — — 18,875 18,617 — — 18,617 
Peninsula Pipeline6,777 — — 6,777 6,610 — — 6,610 
Total energy transmission26,021 10,808 — 36,829 25,274 5,578 — 30,852 
Energy generation
Eight Flags— 5,916 — 5,916 — 4,173 — 4,173 
Propane operations
Propane delivery operations— 34,469 — 34,469 — 23,098 — 23,098 
Compressed Natural Gas Services
Marlin Gas Services— 2,380 — 2,380 — 1,989 — 1,989 
Other and eliminations
Eliminations(12,980)(110)(6,271)(19,361)(13,168)(65)(4,734)(17,967)
Other— — 85 85 — — 133 133 
Total other and eliminations(12,980)(110)(6,186)(19,276)(13,168)(65)(4,601)(17,834)
Total operating revenues (1)
$92,193 $53,463 $(6,186)$139,470 $80,910 $34,773 $(4,601)$111,082 
(1) Total operating revenues for the three months ended June 30, 2022, include other revenue (revenues from sources other than contracts with customers) of $(0.1) million for Regulated and $0.1 million Unregulated Energy segments, respectively, and $0.1 million for both our Regulated and Unregulated Energy segments, respectively, for the three months ended June 30, 2021. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for the Maryland division and Sandpiper Energy and late fees.
The following table displays our revenue by major source based on product and service type for the six months ended June 30, 2022 and 2021:
Six Months Ended June 30, 2022Six Months Ended June 30, 2021
(in thousands)Regulated EnergyUnregulated EnergyOther and EliminationsTotalRegulated EnergyUnregulated EnergyOther and EliminationsTotal
Energy distribution
Delaware natural gas division$47,568 $— $— $47,568 $43,340 $— $— $43,340 
Florida natural gas division19,885 — — 19,885 17,402 — — 17,402 
FPU electric distribution39,394 — — 39,394 37,449 — — 37,449 
FPU natural gas distribution55,837 — — 55,837 50,020 — — 50,020 
Maryland natural gas division 14,836 — — 14,836 13,690 — — 13,690 
Sandpiper natural gas/propane operations11,885 — — 11,885 11,885 — — 11,885 
Elkton Gas5,071 — — 5,071 3,830 — — 3,830 
Total energy distribution194,476 — — 194,476 177,616 — — 177,616 
Energy transmission
Aspire Energy— 28,844 — 28,844 — 18,484 — 18,484 
Aspire Energy Express632 — — 632 93 — — 93 
Eastern Shore39,196 — — 39,196 38,589 — — 38,589 
Peninsula Pipeline13,549 — — 13,549 13,077 — — 13,077 
Total energy transmission53,377 28,844 — 82,221 51,759 18,484 — 70,243 
Energy generation
Eight Flags— 11,455 — 11,455 — 8,502 — 8,502 
Propane operations
Propane delivery operations— 110,075 — 110,075 — 78,361 — 78,361 
Compressed Natural Gas Services
Marlin Gas Services— 4,589 — 4,589 — 4,340 — 4,340 
Other and eliminations
Eliminations(27,769)(207)(12,706)(40,682)(27,268)(156)(9,635)(37,059)
Other— — 216 216 — — 265 265 
Total other and eliminations(27,769)(207)(12,490)(40,466)(27,268)(156)(9,370)(36,794)
Total operating revenues (1)
$220,084 $154,756 $(12,490)$362,350 $202,107 $109,531 $(9,370)$302,268 
(1) Total operating revenues for the six months ended June 30, 2022, include other revenue (revenues from sources other than contracts with customers) of $0.1 million for Regulated and $0.2 million Unregulated Energy segments, respectively, and $(0.2) million and $0.2 million for our Regulated and Unregulated Energy segments, respectively, for the six months ended June 30, 2021. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for the Maryland division and Sandpiper Energy and late fees.
Contract with Customer, Asset and Liability [Table Text Block] The balances of our trade receivables, contract assets, and contract liabilities as of June 30, 2022 and December 31, 2021 were as follows:
Trade ReceivablesContract Assets (Current)Contract Assets (Non-current)Contract Liabilities (Current)
(in thousands)
Balance at 12/31/2021$56,277 $18 $4,806 $747 
Balance at 6/30/202238,778 18 4,607 724 
Decrease$(17,499)$— $(199)$(23)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Revenue for these businesses for the remaining performance obligations, at June 30, 2022, are expected to be recognized as follows:
(in thousands)2022202320242025202620272028 and thereafter
Eastern Shore and Peninsula Pipeline$24,379 $45,426 $40,431 $33,804 $29,294 $25,096 $179,259 
Natural gas distribution operations3,433 6,238 6,050 5,698 5,515 5,100 33,113 
FPU electric distribution326 652 652 275 275 275 275 
Total revenue contracts with remaining performance obligations$28,138 $52,316 $47,133 $39,777 $35,084 $30,471 $212,647