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Revenue from Contract with Customers (Tables) | 9 Months Ended
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Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | For the three and nine months ended September 30, 2020 and 2019, disaggregated revenues from contracts with customers by segment were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollar in thousands) | 2020 |  | 2019 |  | 2020 |  | 2019
Water: |  |  |  |  |  |  |
Tariff-based revenues | $ | 97,036 |  |  | $ | 89,050 |  |  | $ | 243,553 |  |  | $ | 225,501 |
Surcharges (cost-recovery activities) | 1,217 |  |  | 1,900 |  |  | 2,913 |  |  | 2,954 |
Other | 569 |  |  | 555 |  |  | 1,556 |  |  | 1,475 |
Water revenues from contracts with customers | 98,822 |  |  | 91,505 |  |  | 248,022 |  |  | 229,930 |
WRAM (over) under-collection (alternative revenue program) | (121) |  |  | 3,744 |  |  | 9,177 |  |  | 18,182 |
Total water revenues | 98,701 |  |  | 95,249 |  |  | 257,199 |  |  | 248,112 |
Electric: |  |  |  |  |  |  |
Tariff-based revenues | 8,531 |  |  | 9,729 |  |  | 25,948 |  |  | 28,693 |
Surcharges (cost-recovery activities) | 188 |  |  | 51 |  |  | 624 |  |  | 148 |
Electric revenues from contracts with customers | 8,719 |  |  | 9,780 |  |  | 26,572 |  |  | 28,841 |
BRRAM (over) under-collection (alternative revenue program) | (431) |  |  | 2,216 |  |  | 363 |  |  | 1,192 |
Total electric revenues | 8,288 |  |  | 11,996 |  |  | 26,935 |  |  | 30,033 |
Contracted services: |  |  |  |  |  |  |
Water | 17,143 |  |  | 13,797 |  |  | 45,316 |  |  | 41,772 |
Wastewater | 9,556 |  |  | 13,454 |  |  | 34,593 |  |  | 40,959 |
Contracted services revenues from contracts with customers | 26,699 |  |  | 27,251 |  |  | 79,909 |  |  | 82,731 |
Total AWR revenues | $ | 133,688 |  |  | $ | 134,496 |  |  | $ | 364,043 |  |  | $ | 360,876 |
Contract with Customer, Asset and Liability | The opening and closing balances of the receivable from the U.S. government, contract assets, and contract liabilities from contracts with customers, which are related entirely to ASUS, were as follows:
(dollar in thousands) |  | September 30, 2020 |  | December 31, 2019
Unbilled receivables |  | $ | 12,955 |  |  | $ | 10,467 |
Receivable from the U.S. government |  | $ | 70,106 |  |  | $ | 64,819 |
Contract assets |  | $ | 10,086 |  |  | $ | 15,631 |
Contract liabilities |  | $ | 8,670 |  |  | $ | 11,167 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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