Lease Payments to be Received

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- Definition

Lease Payments to be Received, Five Years

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No definition available.

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- Definition

Lease Payments to be Received, Four Years

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No definition available.

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- Definition

Lease Payments to be Received, Remainder of Fiscal Year

+ References

No definition available.

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- Definition

Lease Payments to be Received, Thereafter

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No definition available.

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- Definition

Lease Payments to be Received, Three Years

+ References

No definition available.

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- Definition

Lease Payments to be Received, Two Years

+ References

No definition available.

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- Definition

Lease Revenue [Abstract]

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No definition available.

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- Definition

Operating Leases Payment to be Received [Abstract]

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- Definition

Sales-type Leases Payments to be Received [Abstract]

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- Definition

Total Lease Payments to be Received [Abstract]

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No definition available.

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- Definition

Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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- Definition

Amount of lease payments to be received by lessor for operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
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- Definition

Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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- Definition

Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Term of lessor's sales-type lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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- Definition

Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

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- Definition

Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.

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- Definition

The receivable or note face amount less the unamortized discount or premium.

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- Definition

Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 30
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- Definition

Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-10

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- Definition

Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-10

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement.

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Amount of cash outflow for variable lease payment excluded from lease liability.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-5

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Leases - Lease Revenue - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Leases - Lease Revenue - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Lessor, Lease, Description [Line Items]
Lessor, Sales-type Lease, Renewal Term	50 years		50 years
Lessor, Sales-type Lease, Term of Contract	30 years		30 years
Residual Value of Leased Asset	$ 5,400	$ 5,000	$ 5,400	$ 5,000	$ 5,100
Lease Revenue [Abstract]
Total lease revenue	100	300	500	400
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	166		166
Lessor, Operating Lease, Payment to be Received, Year One	655		655
Operating Lease, Payments to be Received, Two Years	652		652
Operating Lease, Payments to be Received, Three Years	92		92
Operating Lease, Payments to be Received, Four Years	79		79
Operating Lease, Payments to be Received, Thereafter	857		857
Total minimum lease payments	2,501		2,501
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	4,266		4,266
Lease Payments to be Received, Two Years	16,522		16,522
Lease Payments to be Received, Three Years	15,958		15,958
Lease Payments to be Received, Four Years	14,993		14,993
Lease Payments to be Received, Five Years	14,600		14,600
Lease Payments to be Received, Thereafter	223,156		223,156
Total minimum lease payments	289,495		289,495
Northwest Natural Gas Company [Member]
Lease Revenue [Abstract]
Operating leases	19	19	57	56
Sales-type leases	4,001	4,279	11,973	12,839
Total lease revenue	4,020	$ 4,298	12,030	$ 12,895
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	153		153
Lessor, Operating Lease, Payment to be Received, Year One	603		603
Operating Lease, Payments to be Received, Two Years	599		599
Operating Lease, Payments to be Received, Three Years	36		36
Operating Lease, Payments to be Received, Four Years	22		22
Operating Lease, Payments to be Received, Thereafter	0		0
Total minimum lease payments	1,413		1,413
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	4,253		4,253
Lease Payments to be Received, Two Years	16,470		16,470
Lease Payments to be Received, Three Years	15,905		15,905
Lease Payments to be Received, Four Years	14,937		14,937
Lease Payments to be Received, Five Years	14,543		14,543
Lease Payments to be Received, Thereafter	222,299		222,299
Total minimum lease payments	288,407		288,407
Other Northwest Holdings [Member]
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	13		13
Lessor, Operating Lease, Payment to be Received, Year One	52		52
Operating Lease, Payments to be Received, Two Years	53		53
Operating Lease, Payments to be Received, Three Years	56		56
Operating Lease, Payments to be Received, Four Years	57		57
Operating Lease, Payments to be Received, Thereafter	857		857
Total minimum lease payments	1,088		1,088
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	13		13
Lease Payments to be Received, Two Years	52		52
Lease Payments to be Received, Three Years	53		53
Lease Payments to be Received, Four Years	56		56
Lease Payments to be Received, Five Years	57		57
Lease Payments to be Received, Thereafter	857		857
Total minimum lease payments	$ 1,088		$ 1,088
Compressed Natural Gas Lease [Member]
Lessor, Lease, Description [Line Items]
Lessor, Sales-type Lease, Term of Contract	10 years		10 years
Residual Value of Leased Asset	$ 0		$ 0
Variable Lease, Payment			0
North Mist Lease [Member]
Lessor, Lease, Description [Line Items]
Residual Value of Leased Asset	0		0
Variable Lease, Payment			0
Sales-type Lease [Member]
Sales-type Leases Payments to be Received [Abstract]
Sales-type Lease, Payments to be Received, Remainder of Fiscal Year	4,100		4,100
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	15,867		15,867
Sales-type Lease, Payments to be Received, Two Years	15,306		15,306
Sales-type Lease, Payments to be Received, Three Years	14,901		14,901
Sales-type Lease, Payments to be Received, Four Years	14,521		14,521
Sales-type Lease, Payments to be Received, Thereafter	222,299		222,299
Total minimum lease payments	286,994		286,994
Less: imputed interest	156,626		156,626
Total leases receivable	130,368		130,368
Sales-type Lease [Member] \| Northwest Natural Gas Company [Member]
Sales-type Leases Payments to be Received [Abstract]
Sales-type Lease, Payments to be Received, Remainder of Fiscal Year	4,100		4,100
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	15,867		15,867
Sales-type Lease, Payments to be Received, Two Years	15,306		15,306
Sales-type Lease, Payments to be Received, Three Years	14,901		14,901
Sales-type Lease, Payments to be Received, Four Years	14,521		14,521
Sales-type Lease, Payments to be Received, Thereafter	222,299		222,299
Total minimum lease payments	286,994		286,994
Less: imputed interest	156,626		156,626
Total leases receivable	130,368		130,368
Sales-type Lease [Member] \| Other Northwest Holdings [Member]
Sales-type Leases Payments to be Received [Abstract]
Sales-type Lease, Payments to be Received, Remainder of Fiscal Year	0		0
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	0		0
Sales-type Lease, Payments to be Received, Two Years	0		0
Sales-type Lease, Payments to be Received, Three Years	0		0
Sales-type Lease, Payments to be Received, Four Years	0		0
Sales-type Lease, Payments to be Received, Thereafter	0		0
Total minimum lease payments	$ 0		$ 0