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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Detail of regulatory assets    
Current $ 509,176 $ 518,524
Non-Current 1,180,656 1,192,987
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 514,330 509,751
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 390,013 388,148
Non-Current 0 0
Income taxes — allowance for funds used during construction (“AFUDC”) equity    
Detail of regulatory assets    
Current 7,625 7,625
Non-Current 167,644 164,768
Ocotillo deferral    
Detail of regulatory assets    
Current 9,507 9,507
Non-Current 133,390 138,143
Retired power plant costs    
Detail of regulatory assets    
Current 15,157 15,160
Non-Current 91,113 99,681
SCR deferral    
Detail of regulatory assets    
Current 8,147 8,147
Non-Current 93,551 97,624
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 36,772 41,057
Lost fixed cost recovery    
Detail of regulatory assets    
Current 43,788 63,889
Non-Current 0 0
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 34,251 33,997
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 826 1,129
Non-Current 23,606 23,639
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 21,013 21,094
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 11,960 15,998
Coal reclamation    
Detail of regulatory assets    
Current 2,978 2,978
Non-Current 12,372 13,862
Active Union Medical Trust    
Detail of regulatory assets    
Current 0 0
Non-Current 13,704 1,175
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,648 1,648
Non-Current 8,579 9,372
Mead-Phoenix transmission line contributions in aid of construction (“CIAC”)    
Detail of regulatory assets    
Current 332 332
Non-Current 8,882 9,048
TCA balancing account    
Detail of regulatory assets    
Current 8,805 170
Non-Current 0 3,663
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 656 656
Non-Current 5,518 5,845
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,235 1,235
Non-Current 1,968 2,469
Other    
Detail of regulatory assets    
Current 1,813 1,254
Non-Current $ 2,003 $ 1,801