XML 67 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Matters 3 (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Regulatory matters:    
Other Liabilities, Current $ 10,731 $ 15,109
GSWC    
Regulatory matters:    
Under (over) collection (28,340) 2,042
Other Liabilities, Current 9,432 14,705
Other Regulatory Assets Net [Member] | GSWC    
Regulatory matters:    
Under (over) collection 15,656 16,393
Low income rate assistance balancing accounts | GSWC    
Regulatory matters:    
Under (over) collection 2,784 5,972
Pension Costs and Other Postretirement Benefit Costs | GSWC    
Regulatory matters:    
Regulatory asset authorized under settlement 36,200  
Under (over) collection 33,124 $ 33,019
Two-way pension balancing account | Pension Costs and Other Postretirement Benefit Costs | GSWC    
Regulatory matters:    
Regulatory asset authorized under settlement 3,000  
Two-way pension balancing account | Purchase, production, distribution and sale of water | Pension Costs and Other Postretirement Benefit Costs | GSWC    
Regulatory matters:    
Regulatory asset authorized under settlement (2,042)  
Two-way pension balancing account | Electric | Pension Costs and Other Postretirement Benefit Costs | GSWC    
Regulatory matters:    
Regulatory asset authorized under settlement $ (991)