XML 61 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Additional Segment Information - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Operating revenues $ 93,284 $ 90,317 $ 513,406 $ 499,108
Cost of gas 23,741 22,603 173,489 163,167
Environmental remediation 867 967 6,494 7,258
Operating Segments [Member] | Natural Gas Distribution [Member]        
Segment Reporting Information [Line Items]        
Natural Gas Distribution revenues 79,357 77,916 474,989 472,691
Other regulated services 4,404 5,147 14,251 7,397
Operating revenues 83,761 83,063 489,240 480,088
Cost of gas 23,797 22,659 173,657 163,335
Environmental remediation 867 967 6,494 7,258
Revenue taxes 3,555 3,534 19,752 19,956
NGD margin $ 55,542 $ 55,903 $ 289,337 $ 289,539