XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
REGULATORY DECISION AND RELATED ACCOUNTING AND POLICY CHANGES - Additional Information (Details)
$ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Jul. 27, 2022
USD ($)
Aug. 28, 2020
utility
Feb. 28, 2014
Jun. 30, 2022
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2021
USD ($)
Public Utilities, General Disclosures [Line Items]            
Number of utilities to adjust revenue requirement | utility   12        
Percentage of deferred revenue to be recorded on ICFA receipts     30.00%      
Remaining performance obligation       $ 20,900   $ 19,000
Portion of future ICFA funds         0.30  
Regulatory asset       $ 3,270   2,336
Regulatory assets, amortization period       25 years    
Decrease in regulatory liabilities         $ (3,400)  
Write off of capitalized interest       $ 300    
Percentage of hook up fee liability to be recorded on ICFA receipts     70.00% 70.00%    
Percentage reversal of regulatory liability         30.00%  
Regulatory liability       $ 6,584   $ 7,421
Regulatory liability, TCJA rate reduction       700    
Acquisition Premiums            
Public Utilities, General Disclosures [Line Items]            
Regulatory asset       800    
Subsequent Event            
Public Utilities, General Disclosures [Line Items]            
Approved collective revenue increase $ 2,200          
Tax Cuts and Jobs Act            
Public Utilities, General Disclosures [Line Items]            
Decrease in regulatory liabilities       (800)    
Reduction to income tax expense       700    
Decrease in interest expense       100    
ICFA revenues            
Public Utilities, General Disclosures [Line Items]            
Regulatory liability       7,900    
Regulatory liability, offset of intangible assets       $ 5,900