XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]      
Revenues $ 680,704 $ 569,968 $ 488,198
Revenue from Contract with Customer, Excluding Assessed Tax 680,704 [1] 569,968 [2] 488,198 [3]
Contract with Customer, Liability, Revenue Recognized 1,200 1,100  
Other And Intersegment Eliminations      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (29,470) [1] (20,821) [2] (17,074) [3]
Other [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 308 527 528
Other [Member] | Corporate, Non-Segment      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 308 527 528
Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 163,489 141,891 126,164
Eliminations [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (84,825) (75,903) (65,921)
Eliminations [Member] | Consolidation, Eliminations [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (29,778) (21,348) (17,602)
Regulated Energy      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 429,424 [1] 383,920 [2] 352,746 [3]
Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 376,843 334,404 302,718
Regulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 107,264 103,728 98,213
Regulated Energy | Eliminations [Member] | Consolidation, Eliminations [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (54,683) (54,212) (48,185)
Unregulated Energy      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 280,750 [1] 206,869 [2] 152,526 [3]
Unregulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 56,225 38,163 27,951
Unregulated Energy | Eliminations [Member] | Consolidation, Eliminations [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (364) (343) (134)
Other [Member] | Regulated Energy      
Disaggregation of Revenue [Line Items]      
Revenues 500 200 1,400
Other [Member] | Unregulated Energy      
Disaggregation of Revenue [Line Items]      
Revenues 400 400 200
Florida Natural Gas Distribution [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 40,036 34,074 30,850
Delaware natural gas division [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 82,176 71,195 63,389
FPU Electric Distribution [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 81,714 78,300 76,863
Florida Public Utilities Company [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 115,834 100,535 90,150
Maryland Natural Gas [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 26,607 22,449 21,853
Sandpiper [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 21,278 20,746 17,214
Aspire [Member] | Unregulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 56,225 38,163 27,951
Eastern Shore Gas Company [Member] | Regulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 78,624 76,911 75,117
Peninsula Pipeline [Member] | Regulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 27,263 26,630 23,080
Eight Flags [Member] | Unregulated Energy | Energy Generation [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 25,318 18,652 16,147
Florida Propane [Member] | Unregulated Energy | Propane Delivery [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 188,412 142,082 100,744
Marlin Gas Services [Member] | Unregulated Energy | Energy Services [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 11,159 8,315 7,818
Eliminations [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (84,517) (75,376) (65,393)
Eliminations [Member] | Other And Intersegment Eliminations      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (29,470) (20,821) (17,074)
Eliminations [Member] | Regulated Energy | Other And Intersegment Eliminations      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (54,683) (54,212) (48,185)
Eliminations [Member] | Unregulated Energy | Other And Intersegment Eliminations      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax (364) (343) (134)
Aspire Energy Express | Regulated Energy | Energy Transmission [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 1,377 187 16
Elkton Gas [Member] | Regulated Energy | Energy Distribution [Member]      
Disaggregation of Revenue [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 9,198 $ 7,105 $ 2,399
[1] 1) Total operating revenues for the year ended December 31, 2022, include other revenue (revenues from sources other than contracts with customers) of $0.5 million and $0.4 million for our Regulated and Unregulated Energy segments, respectively. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for Maryland division and Sandpiper and late fees
[2] (1) Total operating revenues for the year ended December 31, 2021, include other revenue (revenues from sources other than contracts with customers of $0.2 million and $0.4 million for our Regulated and Unregulated Energy segments, respectively. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for Maryland division and Sandpiper and late fees
[3] (1) Total operating revenues for the year ended December 31, 2020, include other revenue (revenues from sources other than contracts with customers) of $1.4 million and $0.2 million for our Regulated and Unregulated Energy segments, respectively. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for Maryland division and Sandpiper and late fees