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Receivables and allowance for expected credit losses (Tables)

3 Months Ended

Mar. 31, 2025

Credit Loss [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

Details of the Company's expected credit losses were as follows:

			Electric			Natural gas distribution			Pipeline			Total
			(In thousands)
At December 31, 2024			$	473		$	1,366		$	—		$	1,839
Current expected credit loss provision			939			2,213			—			3,152
Less write-offs charged against the allowance			1,036			1,269			—			2,305
Credit loss recoveries collected			166			252			—			418
At March 31, 2025			$	542		$	2,562		$	—		$	3,104

			Electric			Natural gas distribution			Pipeline			Total
			(In thousands)
At December 31, 2023			$	414		$	1,189		$	—		$	1,603
Current expected credit loss provision			782			1,916			—			2,698
Less write-offs charged against the allowance			659			1,455			—			2,114
Credit loss recoveries collected			147			314			—			461
At March 31, 2024			$	684		$	1,964		$	—		$	2,648

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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

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- References

No definition available.

+ Details

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