XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Real Estate Investments and Nonutility Properties (Details)
$ in Thousands
12 Months Ended
Oct. 29, 2021
USD ($)
property
Jun. 29, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2017
USD ($)
Components of Real Estate Investments [Abstract]            
Land     $ 12,615 $ 12,615    
Buildings and improvements     45,418 45,017    
Total real estate investments and nonutility properties     58,033 57,632    
Gain on sale of properties   $ 3,000 0 3,000 $ 0  
Sales agreement, holdback amount           $ 3,000
Gain on sale of real estate investments     0 927 $ 948  
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract]            
2023     4,423      
2024     3,157      
2025     3,034      
2026     3,197      
2027     3,180      
Thereafter     1,679      
SJWC            
Components of Real Estate Investments [Abstract]            
Number of properties sold | property 2          
Proceeds from sale of real estate held-for-investment $ 13,150          
Gain on sale of properties     7,230      
Properties selling expenses     277      
Deferred gains on sales of properties     $ 5,442      
Proceeds from sale of land held-for-investment 2,600          
Gain on sale of real estate investments 927          
Real estate selling expenses $ 121          
Building and Building Improvements | Minimum            
Components of Real Estate Investments [Abstract]            
Estimated useful life     7 years      
Building and Building Improvements | Maximum            
Components of Real Estate Investments [Abstract]            
Estimated useful life     39 years      
Land and Building            
Assets Leased or Available for Lease [Abstract]            
Assets leased or available for lease     $ 58,730 $ 58,330