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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Income Tax Expense      
Federal $ 14,736 $ 8,284 $ 2,775
State 5,496 1,948 (96)
Other (47) (47) (47)
Total current income tax expense (benefit) 20,185 10,185 2,632
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 7,893 23,647 26,599
Total Income Tax 28,078 33,832 29,231
Deferred State and Local Income Tax Expense (Benefit) 100 7,800 8,200
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 17,797 14,968 24,074
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (7,739) 8,923 1,857
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (974) 1,109 (655)
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (351) (351) (351)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (370) 2 97
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ (470) $ (1,004) $ 1,577
[1]
(1) Includes less than $0.1 million, $7.8 million, and $8.2 million of deferred state income taxes for the years 2023, 2022 and 2021, respectively.