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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Effective tax rate reconciliation        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 27,119 $ 37,707 $ 118,561 $ 139,358
Income tax calculated at federal statutory rate $ 5,697 $ 7,918 $ 24,897 $ 29,265
Income tax calculated at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal provisions $ 145 $ 397 $ 976 $ 674
State income tax, net of federal provisions 0.50% 1.10% 0.80% 0.50%
Flow-through repairs deductions $ (3,374) $ (3,473) $ (13,488) $ (15,553)
Flow-through repairs deductions (12.40%) (9.20%) (11.40%) (11.20%)
Production tax credits $ 1,668 $ 1,877 $ 8,050 $ 8,446
Production tax credits (6.20%) (5.00%) (6.80%) (6.10%)
Income tax return to accrual adjustment (3.40%) 1.00% (0.80%) 0.30%
Income tax return to accrual adjustment $ (926) $ 389 $ (926) $ 389
Amortization of excess deferred income tax $ (246) $ (126) $ (819) $ (534)
Amortization of excess deferred income tax (0.90%) (0.30%) (0.70%) (0.40%)
Share-based compensation $ 0 $ (62) $ (253) $ (323)
Share-based compensation 0.00% (0.20%) (0.20%) (0.20%)
Plant and depreciation of flow-through items $ 266 $ (288) $ 409 $ (812)
Plant and depreciation of flow-through items 1.00% (0.80%) 0.30% (0.60%)
Other, net $ (143) $ (367) $ (449) $ (806)
Other, net (0.50%) (1.00%) (0.30%) (0.50%)
Total Other Reconciling Items $ (5,946) $ (5,407) $ (22,600) $ (25,411)
Total Other Reconciling Items (21.90%) (14.40%) (19.10%) (18.20%)
Income tax expense $ (249) $ 2,511 $ 2,297 $ 3,854
Income tax expense (0.90%) 6.60% 1.90% 2.80%