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Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

We present our operating revenues from external customers, in total and by amounts arising from contracts with customers and alternative revenue program (ARP) arrangements, disaggregated by revenue source and segment for the three and six months ended June 30, 2025 and 2024:

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2025						2024						2025						2024
Operating Revenues
Electric Segment
Retail: Residential			$	29,586					$	26,369					$	72,846					$	65,824
Retail: Commercial and Industrial			78,699						68,191						166,585						151,221
Retail: Other			1,845						1,822						4,071						3,826
Total Retail			110,130						96,382						243,502						220,871
Transmission			13,232						12,440						25,363						24,654
Wholesale			3,261						1,669						6,039						5,134
Other			2,108						2,337						3,547						3,658
Total Electric Segment			128,731						112,828						278,451						254,317
Manufacturing Segment
Metal Parts and Tooling			69,348						88,152						140,219						176,067
Plastic Products and Tooling			7,587						6,467						16,545						15,453
Scrap Metal			1,791						2,065						3,648						4,545
Total Manufacturing Segment			78,726						96,684						160,412						196,065
Plastics Segment
PVC Pipe			125,586						132,824						231,533						239,022
Total Operating Revenue			333,043						342,336						670,396						689,404
Less: Non-contract Revenues Included Above
Electric Segment - ARP Revenues			610						(62)						628						(234)
Total Operating Revenues from Contracts with Customers			$	332,433					$	342,398					$	669,768					$	689,638

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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