XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Summary Of Compensation Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses $ 139 $ 94 $ 380 $ 395
Income tax benefit 26 27 95 113
Performance Share Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 1,676 1,285 5,018 4,216
Income tax benefit 309 365 1,261 1,191
Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 702 724 2,206 2,089
Income tax benefit 126 205 554 586
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 13 11 38 117
Income tax benefit 4 3 11 34
Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 165 175 522 525
Income tax benefit $ 48 $ 51 $ 151 $ 152