XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Income Taxes [Line Items]          
Income tax expense $ 4,808 $ 4,051 $ 2,645 $ 3,587  
Income tax benefit increase amount 800 4,800 900 2,600  
Increase in pre-tax loss 2,900   5,600    
Ratepayer net refund 107,000   107,000    
Unrecognized tax benefits 10,600 11,500 10,600 11,500  
Tax benefits that, if recognized, would affect the effective tax rate $ 3,100 $ 2,200 $ 3,100 $ 2,200  
Scenario, Forecast | Minimum          
Income Taxes [Line Items]          
Effective tax rate estimate         22.00%