XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Accounting Policies [Abstract]    
Number of operating segments | segment 3  
Number of reportable segments | segment 3  
Investment losses | $ $ (3,734) $ 5,406
Allowance for equity funds used during construction | $   $ 900