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Goodwill | 9 Months Ended
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Sep. 30, 2025
Goodwill [Abstract] |
Goodwill | Note 6 – Goodwill The following table summarizes the changes in the Company’s goodwill, by business segment:
|  | Regulated Water |  | Regulated Natural Gas |  | Other |  | Consolidated
Balance at December 31, 2024 |  | $ | 58,425 |  | $ | 2,277,447 |  | $ | 4,841 |  | $ | 2,340,713
Goodwill acquired |  |  | 7,850 |  |  | - |  |  | - |  |  | 7,850
Reclassification to utility plant acquisition adjustment |  |  | (4) |  |  | - |  |  | - |  |  | (4)
Balance at September 30, 2025 |  | $ | 66,271 |  | $ | 2,277,447 |  | $ | 4,841 |  | $ | 2,348,559
One of our subsidiaries in the Regulated Water segment has a mechanism that allows the reclassification of goodwill to utility plant acquisition adjustment. The mechanism provides for the transfer over time, and the recovery through customer rates, of goodwill associated with some acquisitions upon achieving specific objectives.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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