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Income Taxes Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income tax, net of federal provisions 0.30% 0.10% (1.10%)
Flow-through repairs deductions (12.40%) (11.50%) (16.50%)
Production tax credits (7.20%) (6.10%) (9.10%)
Amortization of excess deferred income taxes (0.90%) (0.30%) (0.70%)
Prior year permanent return to accrual adjustments (0.80%) 0.00% (1.20%)
Plant and depreciation of flow through items (0.10%) (0.60%) 0.10%
Other, net (0.20%) (0.80%) (0.10%)
Effective tax rate (0.30%) 1.80% (7.60%)
Income Before Income Taxes $ 182,403 $ 190,259 $ 144,245
Income tax calculated at federal statutory rate 38,304 39,954 30,292
State income, net of federal provisions 562 354 (1,477)
Flow-through repairs deductions (22,665) (21,888) (23,828)
Production tax credits (13,166) (11,532) (13,103)
Amortization of excess deferred income taxes (1,657) (635) (968)
Prior year permanent return to accrual adjustments (1,397) (12) (1,728)
Plant and depreciation of flow through items (222) (941) 121
Other, net (364) (1,881) (279)
Total reconciling items (38,909) (36,535) (41,262)
Income Tax (Benefit) Expense $ (605) $ 3,419 $ (10,970)