XML 74 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenues $ 379,937 $ 378,566 $ 854,568 $ 840,612
Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 90,917 88,264 220,621 215,728
Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 87,890 86,764 176,382 176,768
Industrial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 27,956 27,253 53,123 52,145
Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 2,041 1,971 4,060 3,895
Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 208,804 204,252 454,186 448,536
Transmission Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 8,475 8,417 16,422 13,102
Other Electric Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 6,934 7,409 24,227 16,171
Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 224,213 220,078 494,835 477,809
Avista Utilities [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 368,604 368,515 828,746 817,387
Avista Utilities [Member] | Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 86,499 84,108 209,322 205,111
Avista Utilities [Member] | Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 81,346 80,713 162,572 164,283
Avista Utilities [Member] | Industrial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 27,956 27,253 53,123 52,145
Avista Utilities [Member] | Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,980 1,912 3,935 3,776
Avista Utilities [Member] | Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 197,781 193,986 428,952 425,315
Avista Utilities [Member] | Transmission Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 8,475 8,417 16,422 13,102
Avista Utilities [Member] | Other Electric Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 6,934 7,409 24,227 16,171
Avista Utilities [Member] | Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 213,190 209,812 469,601 454,588
Avista Utilities [Member] | Residential Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 48,004 48,480 188,840 151,695
Avista Utilities [Member] | Commercial Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 25,477 23,736 97,802 74,357
Avista Utilities [Member] | Industrial and Interruptible Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 4,128 2,346 9,656 5,308
Avista Utilities [Member] | Retail Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 77,609 74,562 296,298 231,360
Avista Utilities [Member] | Transportation Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,923 2,142 4,192 4,499
Avista Utilities [Member] | Other Natural Gas Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,407 1,406 2,813 2,812
Avista Utilities [Member] | Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 80,939 78,110 303,303 238,671
Avista Utilities [Member] | Revenue from Contracts with Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 294,129 287,922 772,904 693,259
Avista Utilities [Member] | Derivative revenues [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 66,580 84,403 63,518 141,776
Avista Utilities [Member] | Alternative Revenue Programs [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 5,513 (5,793) (13,525) (22,570)
Avista Utilities [Member] | Deferrals and Amortizations for Rate Refunds to Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 228 (500) 645 (131)
Avista Utilities [Member] | Other Utility Revenues [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 2,154 2,483 5,204 5,053
Alaska Electric Light & Power [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 11,194 9,906 25,557 22,960
Alaska Electric Light & Power [Member] | Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 4,418 4,156 11,299 10,617
Alaska Electric Light & Power [Member] | Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 6,544 6,051 13,810 12,485
Alaska Electric Light & Power [Member] | Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 61 59 125 119
Alaska Electric Light & Power [Member] | Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 11,023 10,266 25,234 23,221
Alaska Electric Light & Power [Member] | Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 11,023 10,266 25,234 23,221
Alaska Electric Light & Power [Member] | Revenue from Contracts with Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 11,023 10,266 25,234 23,221
Alaska Electric Light & Power [Member] | Deferrals and Amortizations for Rate Refunds to Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenues   (517)   (565)
Alaska Electric Light & Power [Member] | Other Utility Revenues [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 171 157 323 304
Corporate and Other [Member] | Other Utility Revenues [Member]        
Disaggregation of Revenue [Line Items]        
Revenues $ 139 $ 145 $ 265 $ 265