XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Utility Margin (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Operating revenues $ 124,567 $ 134,476 $ 388,202 $ 430,200
Less: Utility cost of gas 42,053 53,005 150,159 196,616
Environmental remediation 1,882 2,611 6,506 9,565
Revenue taxes 4,780 0 17,209 0
Utility        
Segment Reporting Information [Line Items]        
Operating revenues 118,515   376,448  
Operating Segments | Utility        
Segment Reporting Information [Line Items]        
Operating revenues 118,515 130,095 376,448 422,821
Less: Utility cost of gas 42,107 53,005 150,271 196,616
Environmental remediation 1,882 2,611 6,506 9,565
Revenue taxes 4,780 0 17,209  
Utility margin $ 69,746 $ 74,479 $ 202,462 $ 216,640