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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Detail of regulatory assets    
Current $ 272,870 $ 203,207
Non-Current 1,305,437 1,304,073
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 656,092 660,223
Income taxes — allowance for funds used during construction ("AFUDC") equity    
Detail of regulatory assets    
Current 6,815 6,800
Non-Current 159,005 154,974
Retired power plant costs    
Detail of regulatory assets    
Current 28,182 28,182
Non-Current 121,259 142,503
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 162,111 70,137
Non-Current 0 0
Ocotillo deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 80,359 38,144
SCR deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 74,576 52,644
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 51,769 58,196
Lost fixed cost recovery    
Detail of regulatory assets    
Current 37,868 26,067
Non-Current 0 0
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 26,094 32,152
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 1,097 1,098
Non-Current 23,850 24,981
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 21,100 20,635
Coal reclamation    
Detail of regulatory assets    
Current 1,068 1,546
Non-Current 17,266 17,688
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,637 1,637
Non-Current 10,846 12,031
Mead-Phoenix transmission line contributions in aid of construction ("CIAC")    
Detail of regulatory assets    
Current 332 332
Non-Current 9,463 9,712
Demand side management    
Detail of regulatory assets    
Current 0 0
Non-Current 7,259 0
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 6,121 1,612
Non-Current 0 0
Deferred fuel and purchased power — mark-to-market (Note 7)    
Detail of regulatory assets    
Current 0 36,887
Non-Current 5,664 33,185
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,238 1,235
Non-Current 3,728 4,940
AG-1 deferral    
Detail of regulatory assets    
Current 2,787 2,787
Non-Current 626 2,716
TCA balancing account    
Detail of regulatory assets    
Current 4,490 6,324
Non-Current 0 2,885
Other    
Detail of regulatory assets    
Current 2,478 1,917
Non-Current $ 0 $ 0