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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Detail of regulatory assets    
Current $ 486,260 $ 518,524
Non-Current 1,184,246 1,192,987
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 506,280 509,751
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 354,816 388,148
Non-Current 0 0
Income taxes — allowance for funds used during construction (“AFUDC”) equity    
Detail of regulatory assets    
Current 7,625 7,625
Non-Current 165,071 164,768
Ocotillo deferral    
Detail of regulatory assets    
Current 9,507 9,507
Non-Current 135,766 138,143
Retired power plant costs    
Detail of regulatory assets    
Current 15,455 15,160
Non-Current 94,902 99,681
SCR deferral    
Detail of regulatory assets    
Current 8,147 8,147
Non-Current 95,588 97,624
Lost fixed cost recovery    
Detail of regulatory assets    
Current 57,808 63,889
Non-Current 0 0
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 38,915 41,057
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 35,355 33,997
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 826 1,129
Non-Current 23,899 23,639
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 13,979 15,998
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 21,053 21,094
Coal reclamation    
Detail of regulatory assets    
Current 2,978 2,978
Non-Current 13,118 13,862
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,648 1,648
Non-Current 8,976 9,372
Active Union Medical Trust    
Detail of regulatory assets    
Current 0 0
Non-Current 10,453 1,175
TCA balancing account    
Detail of regulatory assets    
Current 8,205 170
Non-Current 2,038 3,663
Mead-Phoenix transmission line contributions in aid of construction (“CIAC”)    
Detail of regulatory assets    
Current 332 332
Non-Current 8,965 9,048
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 656 656
Non-Current 5,681 5,845
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,235 1,235
Non-Current 2,406 2,469
Other    
Detail of regulatory assets    
Current 376 1,254
Non-Current $ 1,801 $ 1,801