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General (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of 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,
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenue from contracts with customers | $ | 159,724 |  |  | 148,657 |  |  | $ | 295,560 |  |  | 270,434 |
Alternative revenue programs, net | (2,204) |  |  | (2,982) |  |  | (3,595) |  |  | (4,909) |
Other balancing and memorandum accounts, net | (1,617) |  |  | 2,432 |  |  | 178 |  |  | 4,862 |
Other regulatory mechanisms, net | (433) |  |  | (432) |  |  | (824) |  |  | 234 |
Rental income | 1,416 |  |  | 1,366 |  |  | 2,863 |  |  | 2,722 |
| $ | 156,886 |  |  | 149,041 |  |  | $ | 294,182 |  |  | 273,343 |
Schedule of Real Estate Investments and Nonutility Properties | The major components of real estate investments and nonutility properties as of June 30, 2023 and December 31, 2022, are as follows:
| June 30, 2023 |  | December 31, 2022
Land | $ | 918 |  |  | 12,615 |
Buildings and improvements | 470 |  |  | 45,418 |
Subtotal | 1,388 |  |  | 58,033 |
Less: accumulated depreciation and amortization | 191 |  |  | 17,158 |
Total | $ | 1,197 |  |  | 40,875 |
The following represents the major components of the Tennessee warehouse building and land property recorded in assets held-for-sale on the condensed consolidated balance sheets as of June 30, 2023:
| June 30, 2023 |  |
Land | $ | 13,170 |  |  |
Buildings and improvements | 44,950 |  |  |
Subtotal | 58,120 |  |  |
Less: accumulated depreciation and amortization | 17,270 |  |  |
Total | $ | 40,850 |  |  |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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