XML 30 R17.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Income (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Goodwill impairment   $ 82,190
Electric utility    
Wildfire tort-related claims $ 1,712,000 1,712,000
Bank    
Goodwill impairment $ 82,000 $ 82,000