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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Detail of regulatory assets    
Current $ 251,594 $ 203,207
Non-Current 1,315,846 1,304,073
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 663,327 660,223
Income taxes — allowance for funds used during construction (AFUDC) equity    
Detail of regulatory assets    
Current 6,815 6,800
Non-Current 156,528 154,974
Retired power plant costs    
Detail of regulatory assets    
Current 28,182 28,182
Non-Current 128,304 142,503
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 101,425 70,137
Non-Current 0 0
Deferred fuel and purchased power — mark-to-market (Note 7)    
Detail of regulatory assets    
Current 42,911 36,887
Non-Current 26,151 33,185
Ocotillo deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 65,571 38,144
SCR deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 64,971 52,644
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 53,911 58,196
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 36,481 36,464
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 28,113 32,152
Lost fixed cost recovery    
Detail of regulatory assets    
Current 34,144 26,067
Non-Current 0 0
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 1,098 1,098
Non-Current 24,532 24,981
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 20,945 20,635
Coal reclamation    
Detail of regulatory assets    
Current 1,068 1,546
Non-Current 17,533 17,688
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,637 1,637
Non-Current 11,241 12,031
TCA balancing account    
Detail of regulatory assets    
Current 8,272 6,324
Non-Current 2,926 2,885
Mead-Phoenix transmission line contributions in aid of construction (CIAC)    
Detail of regulatory assets    
Current 332 332
Non-Current 9,546 9,712
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,238 1,235
Non-Current 4,444 4,940
AG-1 deferral    
Detail of regulatory assets    
Current 2,787 2,787
Non-Current 1,322 2,716
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 3,640 1,612
Non-Current 0 0
Other    
Detail of regulatory assets    
Current 1,399 1,917
Non-Current $ 0 $ 0