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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Detail of regulatory assets    
Current $ 539,701 $ 518,524
Non-Current 1,173,415 1,192,987
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 511,382 509,751
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 445,025 388,148
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 173,136 164,768
Ocotillo deferral    
Detail of regulatory assets    
Current 9,507 9,507
Non-Current 131,013 138,143
Retired power plant costs    
Detail of regulatory assets    
Current 15,157 15,160
Non-Current 87,324 99,681
SCR deferral    
Detail of regulatory assets    
Current 8,147 8,147
Non-Current 91,514 97,624
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 34,630 41,057
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 34,251 33,997
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 826 1,129
Non-Current 22,996 23,639
Lost fixed cost recovery    
Detail of regulatory assets    
Current 23,275 63,889
Non-Current 0 0
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 20,973 21,094
Active Union Medical Trust    
Detail of regulatory assets    
Current 0 0
Non-Current 19,086 1,175
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 9,941 15,998
Coal reclamation    
Detail of regulatory assets    
Current 2,978 2,978
Non-Current 11,628 13,862
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,648 1,648
Non-Current 8,183 9,372
Mead-Phoenix transmission line contributions in aid of construction (“CIAC”)    
Detail of regulatory assets    
Current 332 332
Non-Current 8,799 9,048
Tax expense adjustor mechanism (b) (e)    
Detail of regulatory assets    
Current 656 656
Non-Current 5,354 5,845
TCA balancing account    
Detail of regulatory assets    
Current 5,413 170
Non-Current 0 3,663
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,235 1,235
Non-Current 1,111 2,469
Other    
Detail of regulatory assets    
Current 1,231 1,254
Non-Current $ 2,094 $ 1,801