XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Additional Segment Information - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Operating revenues $ 433,470 $ 462,423
Cost of gas 175,717 205,749
Environmental remediation 5,746 5,375
Operating Segments [Member] | Natural Gas Distribution [Member]    
Segment Reporting Information [Line Items]    
Natural Gas Distribution revenues 412,987 443,061
Other regulated services 4,877 4,709
Operating revenues 417,864 447,770
Cost of gas 175,773 205,805
Environmental remediation 5,746 5,375
Revenue taxes 18,195 18,975
NGD margin $ 218,150 $ 217,615