XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Statements of Condensed Consolidated Comprehensive Income (Loss) (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Natural gas, tax benefit   $ (163)   $ (263)
Interest rate, tax expense $ 10 26 $ 20 44
Other post-retirement benefits liability adjustment, tax expense $ 26 $ 30 $ 52 $ 60