XML 72 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Taxes Other Than Income Taxes (Components Of Taxes Other Than Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Taxes Other Than Income [Line Items]        
Total taxes other than income $ 20,348 $ 21,720 $ 43,226 $ 44,727
Property [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income 8,431 8,239 16,535 16,253
Gross Receipts, Excise And Franchise [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income 4,175 4,017 8,205 8,117
Payroll [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income 4,935 4,778 11,567 11,439
Regulatory Assessments [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income 1,715 1,812 3,398 3,577
Pumping Fees [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income 181 1,947 1,647 3,323
Other [Member]        
Taxes Other Than Income [Line Items]        
Total taxes other than income $ 911 $ 927 $ 1,874 $ 2,018