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Income Taxes Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income tax, net of federal provisions 0.20% 0.30% 0.30%
Flow-through repairs deductions (10.80%) (12.90%) (12.40%)
Production tax credits (5.20%) (5.10%) (7.20%)
Effective Income Tax Rate Reconciliation, Unregulated Tax Cuts and Jobs act excess deferred income taxes, Percent 0.00% (1.70%) 0.00%
Release of unrecognized tax benefits (inclusive of related interest previously accrued) (9.80%) (1.60%) 0.00%
Amortization of excess deferred income taxes (1.40%) (1.10%) (0.90%)
Plant and depreciation of flow through items 4.40% 3.30% (0.10%)
Reduction to previously claimed alternative minimum tax credit 0.00% 1.60% 0.00%
Prior year permanent return to accrual adjustments (0.20%) 0.00% (0.80%)
Other, net 0.70% (0.10%) (0.20%)
Effective tax rate (4.40%) 3.70% (0.30%)
Income Before Income Taxes $ 214,672 $ 201,670 $ 182,403
Income tax calculated at federal statutory rate 45,081 42,350 38,304
State income, net of federal provisions 374 606 562
Flow-through repairs deductions (23,132) (25,922) (22,665)
Production tax credits (11,069) (10,274) (13,166)
Effective Income Tax Rate Reconciliation, Unregulated Tax Cuts and Jobs act excess deferred income taxes, Amount 0 (3,385) 0
Release of unrecognized tax benefits (2024 is inclusive of $4.1 million of related interest previously accrued) (20,993) (3,241) 0
Amortization of excess deferred income taxes (2,930) (2,184) (1,657)
Plant and depreciation of flow through items 9,360 6,595 (222)
Reduction to previously claimed alternative minimum tax credit 0 3,186 0
Prior year permanent return to accrual adjustments (433) 45 (1,397)
Other, net 1,297 (237) (364)
Total reconciling items (54,520) (34,811) (38,909)
Income Tax (Benefit) Expense (9,439) 7,539 (605)
Effective Income Tax Rate Reconciliation, Gas Repairs Safe Harbor Method Change, Amount $ (6,994) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Gas Repairs Safe Harbor Method Change, Percent (3.30%) 0.00% 0.00%
Gas Repairs Safe Harbor Method Change Tax Benefit $ 7,000