XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Divestitures (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues $ 139,470 $ 111,082 $ 362,350 $ 302,268
Operating Income (Loss) 26,469 22,578 81,334 74,175
Unregulated Energy [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating Income (Loss) 560 (465) 20,613 18,575
Regulated Energy [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating Income (Loss) 25,841 $ 22,760 60,539 $ 55,466
Diversified Energy | Unregulated Energy [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 23,100   23,100  
Revenues 4,000   14,300  
Operating Income (Loss) (800)   $ 700  
Number of customers acquired through acquisition     19,000  
Business Combination, Consideration Transferred     $ 37,500  
Business Combination, Working Capital 1,700   1,700  
Business Combination, Contingent Consideration, Liability 2,100   2,100  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 5,900   5,900  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 6,200   $ 6,200  
Gallons acquired through acquisition     10,000,000  
Business Acquisition, Preacquisition Contingency, Amount of Settlement 800   $ 800  
Davenport Energy | Unregulated Energy [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 1,500   $ 1,500  
Number of customers acquired through acquisition     850  
Business Combination, Consideration Transferred     $ 2,000  
Business Combination, Working Capital 100   100  
Business Combination, Contingent Consideration, Liability 100   100  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net $ 500   $ 500  
Gallons acquired through acquisition     400,000