XML 63 R48.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue Recognition from Contracts with Customers (Details) - Schedule of Operating Revenues - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Regulated Tariff Sales        
Non-Regulated Contract Operations $ 3,293 $ 2,942 $ 6,381 $ 6,172
Total Revenue from Contracts with Customers 49,116 42,763 89,607 80,871
Other Regulated Revenues 143 88 205 163
Other Non-Regulated Revenues 117 114 233 226
Inter-segment Elimination (230) (164) (375) (303)
Total Revenue 49,146 42,801 89,670 80,957
Residential [Member]        
Regulated Tariff Sales        
Regulated Tariff Sales 24,736 22,653 45,066 41,657
Commercial [Member]        
Regulated Tariff Sales        
Regulated Tariff Sales 8,584 6,249 14,559 11,627
Industrial [Member]        
Regulated Tariff Sales        
Regulated Tariff Sales 3,639 2,806 6,773 5,645
Fire Protection [Member]        
Regulated Tariff Sales        
Regulated Tariff Sales 3,656 3,145 6,948 6,249
Wholesale [Member]        
Regulated Tariff Sales        
Regulated Tariff Sales $ 5,208 $ 4,968 $ 9,880 $ 9,521