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Segment and Non-Tariffed Business Reporting
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment and Non-Tariffed Business Reporting Segment and Non-Tariffed Business Reporting
SJW Group is a holding company with four subsidiaries: (i) SJWC, (ii) SJWTX Holdings, Inc., a holding company for TWC its consolidated variable interest entity, Acequia Water Supply Corporation, TWOS and TWR, (iii) SJW Land Company and its consolidated variable interest entity, 444 West Santa Clara Street, L.P., which operated commercial building rentals, and (iv) SJWNE LLC, a holding company for CTWS and its subsidiaries, CWC, MWC, NEWUS and Chester Realty, Inc. SJWC, SJWTX Holdings, Inc. and SJWNE LLC are water utility operations with both regulated and non-tariffed businesses. SJW Group’s reportable segments have been determined based on information used by the chief operating decision maker. SJW Group’s chief operating decision maker includes the Chairman, President and Chief Executive Officer, and his executive staff. The first segment provides water utility and utility-related services to its customers through SJW Group’s subsidiaries, SJWC, CWC, TWC, MWC, and NEWUS together referred to as “Water Utility Services”. The second segment consists of property management and investment activity conducted by SJW Land Company and Chester Realty, Inc., referred to as “Real Estate Services.”
The following tables set forth information relating to SJW Group’s reportable segments and distribution of regulated and non-tariffed business activities within the reportable segments. Certain allocated assets, such as goodwill, revenue and expenses have been included in the reportable segment amounts. Other business activity of SJW Group not included in the reportable segments is included in the “All Other” category.
 For Three Months Ended September 30, 2023
 Water Utility ServicesReal Estate ServicesAll Other (1)SJW Group
 RegulatedNon-tariffedNon-tariffedNon-tariffedRegulatedNon-tariffedTotal
Operating revenue$199,537 3,876 1,430 — 199,537 5,306 204,843 
Operating expense144,102 2,337 691 1,107 144,102 4,135 148,237 
Operating income (loss)55,435 1,539 739 (1,107)55,435 1,171 56,606 
Net income (loss)37,545 2,198 563 (4,084)37,545 (1,323)36,222 
Depreciation and amortization26,147 84 1 223 26,147 308 26,455 
Interest on long-term debt and other interest expense10,839 112 — 5,793 10,839 5,905 16,744 
Provision (benefit) for income taxes5,933 428 196 (1,996)5,933 (1,372)4,561 
Assets3,706,359 43,872 44,560 48,637 3,706,359 137,069 3,843,428 
 For Three Months Ended September 30, 2022
 Water Utility ServicesReal Estate ServicesAll Other (1)SJW Group
 RegulatedNon-tariffedNon-tariffedNon-tariffedRegulatedNon-tariffedTotal
Operating revenue171,044 3,463 1,474 — 171,044 4,937 175,981 
Operating expense134,739 2,092 975 573 134,739 3,640 138,379 
Operating income (loss)36,305 1,371 499 (573)36,305 1,297 37,602 
Net income (loss)29,176 (10)367 (4,499)29,176 (4,142)25,034 
Depreciation and amortization24,919 84 302 224 24,919 610 25,529 
Interest on long-term debt and other interest expense9,111 — — 5,079 9,111 5,079 14,190 
Provision (benefit) for income taxes103 392 128 (400)103 120 223 
Assets3,498,396 5,302 43,017 57,989 3,498,396 106,308 3,604,704 
 For Nine Months Ended September 30, 2023
 Water Utility ServicesReal Estate ServicesAll Other (1)SJW Group
 RegulatedNon-tariffedNon-tariffedNon-tariffedRegulatedNon-tariffedTotal
Operating revenue485,334 9,398 4,293 — 485,334 13,691 499,025 
Operating expense375,647 5,540 2,251 2,645 375,647 10,436 386,083 
Operating income (loss)109,687 3,858 2,042 (2,645)109,687 3,255 112,942 
Net income (loss)71,277 3,412 1,532 (10,183)71,277 (5,239)66,038 
Depreciation and amortization77,644 253 305 670 77,644 1,228 78,872 
Interest on long-term debt and other interest expense32,232 112 — 16,569 32,232 16,681 48,913 
Provision (benefit) for income taxes8,759 1,071 581 (6,284)8,759 (4,632)4,127 
Assets3,706,359 43,872 44,560 48,637 3,706,359 137,069 3,843,428 
 For Nine Months Ended September 30, 2022
 Water Utility ServicesReal Estate ServicesAll Other (1)SJW Group
 RegulatedNon-tariffedNon-tariffedNon-tariffedRegulatedNon-tariffedTotal
Operating revenue435,823 9,305 4,196 — 435,823 13,501 449,324 
Operating expense355,620 7,868 2,799 2,444 355,620 13,111 368,731 
Operating income (loss)80,203 1,437 1,397 (2,444)80,203 390 80,593 
Net income (loss)51,656 441 998 (12,766)51,656 (11,327)40,329 
Depreciation and amortization73,888 2,821 903 730 73,888 4,454 78,342 
Interest on long-term debt and other interest expense27,676 — — 14,484 27,676 14,484 42,160 
Provision (benefit) for income taxes4,844 398 341 (1,925)4,844 (1,186)3,658 
Assets3,498,396 5,302 43,017 57,989 3,498,396 106,308 3,604,704 
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(1)    The “All Other” category for the three and nine months ended September 30, 2023 and 2022, includes the accounts of SJW Group, SJWNE LLC, CTWS and SJWTX Holdings, Inc. on a stand-alone basis.