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Income Taxes Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Effective Tax Rate Reconciliation [Line Items] |  |  |  |  |  |
Regulatory liabilities | $ 43,442 |  |  | $ 43,442 |  | $ 113,209
Federal income taxes at statutory rates | $ 1,041 |  | $ 2,452 | $ 36,554 | $ 22,721 |
Federal income taxes at statutory rates | 21.00% |  | 21.00% | 21.00% | 21.00% |
Tax effect of regulatory treatment of utility plant differences | $ (2,139) |  | $ (1,521) | $ (6,358) | $ (4,519) |
Tax effect of regulatory treatment of utility plant differences | (43.10%) |  | (13.00%) | (3.70%) | (4.20%) |
State income tax expense | $ (800) |  | $ (319) | $ 851 | $ 694 |
State income tax expense | (16.10%) |  | (2.70%) | 0.50% | 0.60% |
Settlement of Prior Year Tax Returns, amount | $ (604) |  | $ (136) | $ 1,995 | $ (136) |
Settlement of Prior Year Tax Return, Percent | (12.20%) |  | (1.10%) | 1.10% | (0.10%) |
Acquisition costs | $ 0 |  | $ 122 | $ (1,712) | $ 241 |
Acquisition costs | 0.00% |  | 1.00% | (1.00%) | 0.20% |
Non-plant excess deferred turnaround | $ (20) | $ (5,100) | $ 0 | $ (5,621) | $ 0 |
Non-plant excess deferred turnaround | (0.40%) |  | 0.00% | (3.20%) | 0.00% |
Tax loss on sale of METALfx | $ (13) |  | $ 0 | $ (1,272) | $ 0 |
Tax loss on sale of METALfx | (0.20%) |  | 0.00% | (0.70%) | 0.00% |
Valuation allowance | $ 0 |  | $ 0 | $ 1,245 | $ 0 |
Valuation allowance | 0.00% |  | 0.00% | 0.70% | 0.00% |
Settlement of equity awards | $ 0 |  | $ 0 | $ 612 | $ (990) |
Settlement of equity awards | 0.00% |  | 0.00% | 0.40% | (0.90%) |
Other | $ 2,404 |  | $ 950 | $ 1,851 | $ (544) |
Other | 48.40% |  | 8.10% | 1.10% | (0.50%) |
Income Tax Expense (Benefit) | $ (131) |  | $ 1,548 | $ 28,145 | $ 17,467 |
Effective Income Tax Rate | (2.60%) |  | 13.30% | 16.20% | 16.10% |
Income Tax Related |  |  |  |  |  |
Effective Tax Rate Reconciliation [Line Items] |  |  |  |  |  |
Regulatory liabilities | $ 23,409 |  |  | $ 23,409 |  | $ 27,997
Income Tax Related | IDAHO |  |  |  |  |  |
Effective Tax Rate Reconciliation [Line Items] |  |  |  |  |  |
Regulatory liabilities | $ 6,400 |  |  | $ 6,400 |  |

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