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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Detail of regulatory assets    
Current $ 497,900 $ 291,713
Non-Current 1,177,698 1,133,987
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 493,952 469,953
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 375,181 175,835
Non-Current 0 0
Income taxes — allowance for funds used during construction (“AFUDC”) equity    
Detail of regulatory assets    
Current 7,169 7,169
Non-Current 164,567 158,776
Retired power plant costs    
Detail of regulatory assets    
Current 27,244 28,181
Non-Current 93,686 114,214
Ocotillo deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 139,009 95,723
SCR deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 101,890 81,307
Lost fixed cost recovery    
Detail of regulatory assets    
Current 58,423 41,807
Non-Current 0 0
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 43,199 49,626
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 35,806 36,195
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 18,018 24,075
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 1,113 1,113
Non-Current 23,185 24,291
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 21,134 21,255
Coal reclamation    
Detail of regulatory assets    
Current 1,068 1,068
Non-Current 16,198 16,999
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,648 1,689
Non-Current 9,716 10,877
Mead-Phoenix transmission line contributions in aid of construction (“CIAC”)    
Detail of regulatory assets    
Current 332 332
Non-Current 9,131 9,380
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 8,614 6,226
Non-Current 0 0
PSA Interest    
Detail of regulatory assets    
Current 245 4,355
Non-Current 0 0
Deferred fuel and purchased power — mark-to-market (Note 7)    
Detail of regulatory assets    
Current 0 3,341
Non-Current 0 9,244
Demand side management    
Detail of regulatory assets    
Current 0 0
Non-Current 0 7,268
Other    
Detail of regulatory assets    
Current 217 3,951
Non-Current $ 8,207 $ 4,804