XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Defined Benefit Plan Disclosure [Line Items]          
Increase (decrease) in regulatory assets and liabilities       $ (30,312) $ (8,622)
GSWC          
Defined Benefit Plan Disclosure [Line Items]          
Increase (decrease) in regulatory assets and liabilities       (30,785) (8,683)
Pension Benefits          
Defined Benefit Plan Disclosure [Line Items]          
Plan assets, contributions by employer $ 3,400        
Pension Benefits | GSWC          
Defined Benefit Plan Disclosure [Line Items]          
Regulatory adjustment — deferred $ 1,700 $ 1,700   1,700  
Pension Benefits | Water: | GSWC          
Defined Benefit Plan Disclosure [Line Items]          
Increase (decrease) in regulatory assets and liabilities   $ (400) $ (100) $ (1,200) $ (400)