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

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No definition available.

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- Definition

Lease Payments to be Received, Thereafter

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- Definition

Lease Payments to be Received, Three Years

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No definition available.

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- Definition

Lease Payments to be Received, Two Years

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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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- 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
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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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
-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 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
-Topic 842
-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
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479016/842-30-45-3

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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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-Section 50
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- Definition

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

+ References

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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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
Leases - Lease Revenue - USD ($) $ in Thousands	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Lessor, Lease, Description [Line Items]
Lessor, Sales-type Lease, Renewal Term	50 years
Lessor, Sales-type Lease, Term of Contract	30 years
Residual Value of Leased Asset	$ 5,600	$ 5,200	$ 5,500
Lease Revenue [Abstract]
Total lease revenue	100	200
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	491
Lessor, Operating Lease, Payment to be Received, Year One	652
Operating Lease, Payments to be Received, Two Years	92
Operating Lease, Payments to be Received, Three Years	79
Operating Lease, Payments to be Received, Four Years	58
Operating Lease, Payments to be Received, Thereafter	800
Total minimum lease payments	2,172
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	12,391
Lease Payments to be Received, Two Years	15,958
Lease Payments to be Received, Three Years	14,993
Lease Payments to be Received, Four Years	14,600
Lease Payments to be Received, Five Years	14,041
Lease Payments to be Received, Thereafter	209,018
Total minimum lease payments	281,001
Northwest Natural Gas Company [Member]
Lease Revenue [Abstract]
Operating leases	22	19
Sales-type leases	4,104	3,979
Total lease revenue	4,126	$ 3,998
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	452
Lessor, Operating Lease, Payment to be Received, Year One	599
Operating Lease, Payments to be Received, Two Years	36
Operating Lease, Payments to be Received, Three Years	22
Operating Lease, Payments to be Received, Four Years	0
Operating Lease, Payments to be Received, Thereafter	0
Total minimum lease payments	1,109
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	12,352
Lease Payments to be Received, Two Years	15,905
Lease Payments to be Received, Three Years	14,937
Lease Payments to be Received, Four Years	14,543
Lease Payments to be Received, Five Years	13,983
Lease Payments to be Received, Thereafter	208,218
Total minimum lease payments	279,938
Other Northwest Holdings [Member]
Operating Leases Payment to be Received [Abstract]
Operating Lease, Payments to be Received, Remainder of Fiscal Year	39
Lessor, Operating Lease, Payment to be Received, Year One	53
Operating Lease, Payments to be Received, Two Years	56
Operating Lease, Payments to be Received, Three Years	57
Operating Lease, Payments to be Received, Four Years	58
Operating Lease, Payments to be Received, Thereafter	800
Total minimum lease payments	1,063
Total Lease Payments to be Received [Abstract]
Lease Payments to be Received, Remainder of Fiscal Year	39
Lease Payments to be Received, Two Years	53
Lease Payments to be Received, Three Years	56
Lease Payments to be Received, Four Years	57
Lease Payments to be Received, Five Years	58
Lease Payments to be Received, Thereafter	800
Total minimum lease payments	$ 1,063
Compressed Natural Gas Lease [Member]
Lessor, Lease, Description [Line Items]
Lessor, Sales-type Lease, Term of Contract	10 years
Residual Value of Leased Asset	$ 0
Variable Lease, Payment	0
North Mist Lease [Member]
Lessor, Lease, Description [Line Items]
Residual Value of Leased Asset	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	11,900
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	15,306
Sales-type Lease, Payments to be Received, Two Years	14,901
Sales-type Lease, Payments to be Received, Three Years	14,521
Sales-type Lease, Payments to be Received, Four Years	13,983
Sales-type Lease, Payments to be Received, Thereafter	208,218
Total minimum lease payments	278,829
Less: imputed interest	151,120
Total leases receivable	127,709
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	11,900
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	15,306
Sales-type Lease, Payments to be Received, Two Years	14,901
Sales-type Lease, Payments to be Received, Three Years	14,521
Sales-type Lease, Payments to be Received, Four Years	13,983
Sales-type Lease, Payments to be Received, Thereafter	208,218
Total minimum lease payments	278,829
Less: imputed interest	151,120
Total leases receivable	127,709
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
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One	0
Sales-type Lease, Payments to be Received, Two Years	0
Sales-type Lease, Payments to be Received, Three Years	0
Sales-type Lease, Payments to be Received, Four Years	0
Sales-type Lease, Payments to be Received, Thereafter	0
Total minimum lease payments	$ 0