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Regulatory Matters (Tables)
6 Months Ended
Jun. 30, 2023
Regulated Operations [Abstract]  
Schedule of Regulatory Assets, Net
Regulatory assets, net are comprised of the following as of June 30, 2023 and December 31, 2022:
June 30, 2023December 31, 2022
Regulatory assets:
Income tax temporary differences, net$54,110 43,434 
Postretirement pensions and other postretirement benefits30,548 31,493 
Business combinations debt premium, net16,125 17,396 
Monterey Water Revenue Adjustment Mechanism (“MWRAM”)
15,834 10,864 
Water Conservation Memorandum Account (“WCMA”)
(7,621)(5,039)
2022 General Rate Case Interim Memorandum Account15,108 20,650 
Cost recovery balancing and memorandum accounts6,225 16,545 
All other balancing and memorandum accounts3,698 2,749 
Water Revenue Adjustment (“WRA”)(8,063)(4,488)
Other, net10,013 9,739 
Total regulatory assets, net in Condensed Consolidated Balance Sheets135,977 143,343 
Less: current regulatory assets, net5,968 16,068 
Total regulatory assets, net, less current portion$130,009 127,275