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Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table sets forth income taxes paid, net of refunds, during the years ended December 31, 2025, 2024, and 2023 are as follows:
 AWR

Year Ended December 31,
(dollars in thousands)202520242023
  Federal
$24,660$19,382$22,830
  California
9,2207,41810,768
  Other States
1,1251,0501,084
Total
$35,005$27,850$34,682
GSWC

Year Ended December 31,
(dollars in thousands)202520242023
   Federal
$19,798$15,567$19,543
   California
9,1267,27312,082
Total
$28,924$22,840$31,625
The following table sets forth non-cash financing and investing activities and other cash flow information (in thousands).
 AWRGSWC
 December 31,December 31,
 202520242023202520242023
Interest Paid:
      
Interest paid, net of capitalized interest$46,050 $50,347 $39,367 $35,547 $37,994 $28,099 
Non-Cash Transactions:      
Accrued payables for investment in utility plant39,363 49,600 34,906 36,311 44,256 33,465 
Property installed by developers and conveyed (1)24,169 9,840 4,690 24,169 9,840 4,690 
(1) The 2025 balance includes $10.7 million related to the initial installation and conveyance of water and wastewater system assets from a developer as a result of an approval from the CPUC related to GSWC’s transaction to purchase water and wastewater system assets from a developer (Note 1).