XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - Schedule of net deferred tax liability - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Schedule of Net Deferred Tax Liability [Abstract]    
Utility Plant Related $ 72,996 $ 65,107
Customer Advances (3,568) (3,595)
Employee Benefits 7,380 7,091
Investment Tax Credits 304 373
Other 671 524
Total Accumulated Deferred Income Taxes $ 77,783 $ 69,500