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Other net losses (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Net Losses (Gains) | Other net losses (gains) consist of the following:
| Three months ended June 30 |  | Six months ended June 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Acquisition and transition-related costs | $ | — |  |  | $ | 2,315 |  |  | $ | — |  |  | $ | 3,940 |
Kentucky termination costs (a) | 43,808 |  |  | 3,535 |  |  | 46,527 |  |  | 4,075 |
Acquisition-related settlement payment (b) | (11,983) |  |  | — |  |  | (11,983) |  |  | — |
Other | 8,542 |  |  | 2,802 |  |  | 9,285 |  |  | 5,367 |
| $ | 40,367 |  |  | $ | 8,652 |  |  | $ | 43,829 |  |  | $ | 13,382 |
16.Other net losses (continued) (a)Kentucky termination costs The loss related to the termination of the Kentucky Power Transaction includes $38,795 for the write-off of capitalized costs which are primarily related to the implementation of an enterprise software solution. The remaining amount relates to the transaction costs, severance costs, and other termination costs. (b)Acquisition-related settlement payment During the period, the Company received $12,814 as an acquisition-related settlement payment in connection with the Suralis (formerly called ESSAL) acquisition. The Company also incurred legal fees of $831 in relation to this settlement.

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- Definition Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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