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Receivables and allowance for expected credit losses (Tables) | 6 Months Ended
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Jun. 30, 2024
Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | Details of the Company's expected credit losses were as follows:
| Electric | Natural gas distribution | Pipeline | Construction services | Total
| (In thousands)
At December 31, 2023 | $ | 414 |  | $ | 1,189 |  | $ | — |  | $ | 7,967 |  | $ | 9,570 |
Current expected credit loss provision | 782 |  | 1,916 |  | — |  | (411) |  | 2,287 |
Less write-offs charged against the allowance | 659 |  | 1,455 |  | — |  | 48 |  | 2,162 |
Credit loss recoveries collected | 147 |  | 314 |  | — |  | — |  | 461 |
At March 31, 2024 | $ | 684 |  | $ | 1,964 |  | $ | — |  | $ | 7,508 |  | $ | 10,156 |
Current expected credit loss provision | 190 |  | 214 |  | — |  | 277 |  | 681 |
Less write-offs charged against the allowance | 463 |  | 969 |  | — |  | 541 |  | 1,973 |
Credit loss recoveries collected | 80 |  | 196 |  | — |  | 13 |  | 289 |
At June 30, 2024 | $ | 491 |  | $ | 1,405 |  | $ | — |  | $ | 7,257 |  | $ | 9,153 |
| Electric | Natural gas distribution | Pipeline | Construction services | Total
| (In thousands)
At December 31, 2022 | $ | 375 |  | $ | 1,615 |  | $ | 2 |  | $ | 2,162 |  | $ | 4,154 |
Current expected credit loss provision | 615 |  | 2,324 |  | — |  | 826 |  | 3,765 |
Less write-offs charged against the allowance | 667 |  | 1,225 |  | — |  | 51 |  | 1,943 |
Credit loss recoveries collected | 145 |  | 229 |  | — |  | 1 |  | 375 |
At March 31, 2023 | $ | 468 |  | $ | 2,943 |  | $ | 2 |  | $ | 2,938 |  | $ | 6,351 |
Current expected credit loss provision | 182 |  | 90 |  | — |  | 1,825 |  | 2,097 |
Less write-offs charged against the allowance | 316 |  | 1,454 |  | — |  | 103 |  | 1,873 |
Credit loss recoveries collected | 79 |  | 161 |  | — |  | 58 |  | 298 |
At June 30, 2023 | $ | 413 |  | $ | 1,740 |  | $ | 2 |  | $ | 4,718 |  | $ | 6,873 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration