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Non-cash operating items (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Changes In Non Cash Operating Items [Abstract] |
Schedule of Changes in Non-Cash Operating Items | The changes in non-cash operating items consist of the following:
|  |  |  |  | 2024 |  | 2023
Accounts receivable |  |  |  |  | $ | 15,587 |  |  | $ | 3,863 |
Fuel and natural gas in storage |  |  |  |  | 5,263 |  |  | 46,368 |
Supplies and consumables inventory |  |  |  |  | (7,147) |  |  | (48,539) |
Income taxes recoverable |  |  |  |  | (1,974) |  |  | (2,889) |
Prepaid expenses |  |  |  |  | 11,526 |  |  | (13,218) |
Accounts payable, accrued liabilities and other |  |  |  |  | (58,556) |  |  | 22,344 |
Current income tax liability |  |  |  |  | 12,458 |  |  | 1,096 |
Net regulatory assets and liabilities |  |  |  |  | (116,595) |  |  | (95,361) |
|  |  |  |  | $ | (139,438) |  |  | $ | (86,336) |

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- Definition Tabular disclosure of noncash investing and financing activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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