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Taxes on Income - Reconciliation of Effective Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Federal taxes on pretax income at statutory rate $ 35,658 $ 31,383 $ 34,969
State income tax, net of federal benefit* 7,664 6,508 9,785
Tax credits (68) (69) (71)
Nontaxable or nondeductible items 545 508 548
Excess deferred tax amortization (608) (1,467) (1,648)
Flow-through on removal costs (3,721) (3,096) (2,255)
Excess deferred tax adjustment - change in estimate 0 (5,015) 0
Other- net (114) 1,421 271
Total income tax expense operations $ 39,356 $ 30,173 $ 41,599
Percent      
Tax at U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State income tax, net of federal benefit, percent 4.50% 4.40% 5.90%
Tax credits 0.00% 0.00% 0.00%
Nontaxable or nondeductible items 0.30% 0.30% 0.30%
Excess deferred tax amortization (0.40%) (1.00%) (1.00%)
Flow-through on removal costs (2.20%) (2.10%) (1.40%)
Excess deferred tax adjustment - change in estimate 0.00% (3.40%) 0.00%
Other-net, percent 0.00% 1.00% 0.20%
Effective income tax rate (23.20%) (20.20%) (25.00%)
GSWC      
Amount      
Federal taxes on pretax income at statutory rate $ 27,824 $ 24,640 $ 29,063
State income tax, net of federal benefit* 7,159 5,772 9,169
Tax credits (68) (69) (71)
Nontaxable or nondeductible items 638 582 597
Excess deferred tax amortization (527) (1,491) (1,681)
Flow-through on removal costs (3,393) (3,029) (2,225)
Excess deferred tax adjustment - change in estimate 0 (5,015) 0
Other- net (83) 1,479 837
Total income tax expense operations $ 31,550 $ 22,869 $ 35,689
Percent      
Tax at U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State income tax, net of federal benefit, percent 5.40% 4.90% 6.60%
Tax credits (0.10%) (0.10%) (0.10%)
Nontaxable or nondeductible items 0.50% 0.50% 0.40%
Excess deferred tax amortization (0.40%) (1.30%) (1.20%)
Flow-through on removal costs (2.50%) (2.60%) (1.60%)
Excess deferred tax adjustment - change in estimate 0.00% (4.30%) 0.00%
Other-net, percent (0.10%) 1.40% 0.70%
Effective income tax rate (23.80%) (19.50%) (25.80%)