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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ 16,551 | $ 61,745 | $ (1,568)
Current State and Local Tax Expense (Benefit) | (829) | 6,815 | (1,565)
Income Tax Expense (Benefit) | 15,722 | 68,560 | (3,133)
Deferred Federal Income Tax Expense (Benefit) | 21,905 | (22,234) | 37,810
Deferred State and Local Income Tax Expense (Benefit) | 2,868 | 200 | 5,639
Deferred Income Taxes and Tax Credits | 24,773 | (22,034) | 43,449
Income Tax Expense (Benefit) | 40,495 | 46,526 | 40,316
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 271,727 | $ 268,268 | $ 246,750
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | $ 57,063 | $ 56,335 | $ 51,817
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 3,834 | 7,016 | 4,074
Amortization of EDIT Regulatory Liability | (20,565) | (17,986) | (17,289)
Amortization of EDIT Regulatory Liability - State Tax | (1,795) | 0 | 0
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount | 418 | 350 | (469)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 1,540 | 811 | $ 2,183
Reduction in income tax expense for the amortization of the regulatory liability associated with excess ADIT that was returned to customers | 22,400 | 18,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 0 | 4,256 |
Deferred Tax Assets, Regulatory adjustments | 107,948 | 114,551 |
Deferred Tax Assets, Operating Loss Carryforwards | 93,255 | 161,320 |
Deferred Tax Assets, Leasing Arrangements | 4,500 | 9,158 |
Deferred Tax Assets, Regulatory Assets and Liabilities | 5,232 | 3,384 |
Deferred Tax Assets, Other | 0 | 3,014 |
Deferred Tax Assets, Gross | 210,935 | 295,683 |
Deferred Tax Liabilities, Property, Plant and Equipment | 822,619 | 792,570 |
Deferred Tax Liabilities, Winter weather events | 56,914 | 121,347 |
Deferred Tax Liabilities, Net | 70,384 | 71,180 |
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits | 205 | 0 |
Deferred Tax Liabilities, Leasing Arrangements | 4,662 | 9,042 |
Deferred Tax Liabilities, Other | 8,219 | 0 |
Deferred Tax Liabilities, Gross | 963,003 | 994,139 |
Deferred income taxes | 752,068 | 698,456 |
Deferred Tax Liabilities, Regulatory Assets and Liabilities - Winter Storm Uri | (64,400) | (299,700) |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 93,255 | $ 161,320 |
Domestic Tax Authority |  |  |
Income Tax Disclosure [Abstract] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 87,600 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 87,600 |  |
State and Local Jurisdiction |  |  |
Income Tax Disclosure [Abstract] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 5,700 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 5,700 |  |

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