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Taxes on Income - Current and Deferred Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
Federal $ 25,177 $ 19,680 $ 26,327
State 10,579 8,451 10,489
Total current tax expense 35,756 28,131 36,816
Deferred      
Federal 4,696 1,656 4,157
State (1,096) 386 626
Total deferred tax (benefit) expense 3,600 2,042 4,783
Total income tax expense operations $ 39,356 $ 30,173 $ 41,599
Tax at U.S. federal statutory tax rate (amount) 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount 4.50% 4.40% 5.90%
Effective income tax rate (23.20%) (20.20%) (25.00%)
Nontaxable or nondeductible items 0.30% 0.30% 0.30%
California      
Deferred      
State income tax, net of federal benefit, amount 50.00% 50.00% 50.00%
GSWC      
Current      
Federal $ 20,287 $ 13,570 $ 22,564
State 9,334 6,551 10,176
Total current tax expense 29,621 20,121 32,740
Deferred      
Federal 2,442 1,362 2,867
State (513) 1,386 82
Total deferred tax (benefit) expense 1,929 2,748 2,949
Total income tax expense operations $ 31,550 $ 22,869 $ 35,689
Tax at U.S. federal statutory tax rate (amount) 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount 5.40% 4.90% 6.60%
Effective income tax rate (23.80%) (19.50%) (25.80%)
Nontaxable or nondeductible items 0.50% 0.50% 0.40%
GSWC | California      
Deferred      
State income tax, net of federal benefit, amount 100.00% 100.00% 100.00%