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Revenue Recognition (Tables)
 9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
For the three and nine months ended September 30, 2023 and 2022, disaggregated revenues from contracts with customers by major source and customer class are as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
REGULATED REVENUE
Water Services
Residential$4,900 $4,104 $13,261 $11,395 
Irrigation1,393 955 2,739 2,283 
Commercial457 295 1,184 907 
Construction537 2461,036 586 
Other water revenues233 224696 683 
Total water revenues7,520 5,824 18,916 15,854 
Wastewater and recycled water services
Residential5,630 5,488 16,725 15,858 
Commercial317 73 906 600 
Recycled water revenues469 428 1,062 1,017 
Other wastewater revenues78 80 265 296 
Total wastewater and recycled water revenues6,494 6,069 18,958 17,770 
TOTAL REGULATED REVENUE14,014 11,893 37,874 33,624 
UNREGULATED REVENUE
ICFA revenues518 — 2,786 — 
Rental revenues— — — 5 
TOTAL UNREGULATED REVENUE518 — 2,786 5 
TOTAL REVENUE$14,532 $11,893 $40,660 $33,629 
Schedule of Contract Assets and Liabilities The Company’s contract assets and liabilities consist of the following (in thousands):
September 30, 2023December 31, 2022
CONTRACT ASSETS
Accounts receivable
Water services$1,916 $1,179 
Wastewater and recycled water services1,303 1,124 
Total contract assets
$3,219 $2,303 
CONTRACT LIABILITIES
Deferred revenue - ICFA$19,656 $20,974 
Total contract liabilities$19,656 $20,974