XML 79 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]      
Corporate federal income tax 34.00% 34.00% 34.00%
Regulatory Liability $ 58,100 $ 13,000  
Deferred tax assets, operating loss carryforwards, federal 1,100    
Net Operating Loss Carryforwards $ 12,686 23,921  
NOL carryforward assets expiration date 2029    
Tax benefit for New Hampshire business enterprise tax credits   $ 700  
Alternative minimum tax credit carryforwards $ 3,500    
Income Tax Related Liabilities      
Income Taxes [Line Items]      
Regulatory Liability $ 48,900    
Tax Year 2018      
Income Taxes [Line Items]      
Corporate federal income tax 21.00%    
Deferred tax assets, operating loss carryforwards, federal $ 10,100    
Federal, Maine, Massachusetts, and New Hampshire Tax Authorities      
Income Taxes [Line Items]      
Tax examination description The Company remains subject to examination by Federal, Maine, Massachusetts, and New Hampshire tax authorities for the tax periods ended December 31, 2014; December 31, 2015; and December 31, 2016.