XML 87 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Schedule of Carrying Value of Goodwill (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross $ 27.0 $ 27.0
Finite-Lived Intangible Assets, Accumulated Amortization 12.0 10.1
Goodwill 507.7 508.2
Goodwill, Transfers [1] (0.5)  
Regulated Energy    
Goodwill [Line Items]    
Goodwill 468.3 468.7
Goodwill, Transfers (0.4)  
Unregulated Energy    
Goodwill [Line Items]    
Goodwill 39.4 39.5
Goodwill, Transfers (0.1)  
Customer Lists [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 17.0 17.0
Finite-Lived Intangible Assets, Accumulated Amortization 8.2 7.1
Noncompete Agreements [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 3.1 3.1
Finite-Lived Intangible Assets, Accumulated Amortization 2.3 1.9
Patents [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross [2] 6.6 6.6
Finite-Lived Intangible Assets, Accumulated Amortization [2] 1.2 0.9
Other Intangible Assets [Member]    
Goodwill [Line Items]    
Finite-Lived Intangible Assets, Gross 0.3 0.3
Finite-Lived Intangible Assets, Accumulated Amortization $ 0.3 $ 0.2
[1]
(1) Adjustments to goodwill in our Regulated Energy segment attributable to purchase accounting adjustments related to our acquisition of FCG in November 2023. Adjustments in the Unregulated Energy segment relate to the sale of certain assets in our propane distribution business during 2024. See Note 4 for additional details.
[2] (1) Includes amounts related to patented technology developed by Marlin Gas Services and the acquisition of Planet Found