XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2

General Revenue (Tables)

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Major Streams of Revenue

The major streams of revenue for SJW Group are as follows:

	Three months ended June 30,							Six months ended June 30,
	2019				2018			2019				2018
Revenue from contracts with customers	$	104,299			98,443			$	183,227			174,312
Alternative revenue programs, net - WCMA	(327		)		3,933			(2,306		)		3,601
Other balancing and memorandum accounts revenue, net	(2,376		)		(4,611	)		(3,009		)		(6,447	)
Rental income	1,369				1,321			2,735				2,662
	$	102,965			99,086			$	180,647			174,128

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration