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General (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of SJW Group's Revenue Components

SJW Group’s revenue components are as follows:

			Three months ended March 31,
			2024						2023
Revenue from contracts with customers			$	150,008					135,836
Alternative revenue programs, net			(1,837)						(1,391)
Other balancing and memorandum accounts and regulatory mechanisms, net			(564)						1,404
Rental income			1,775						1,447
			$	149,382					137,296

Schedule of Nonutility Properties and Real Estate Investments

The major components of real estate investments and nonutility properties as of March 31, 2024 and December 31, 2023, are as follows: 

			March 31, 2024						December 31, 2023
Land			$	4,134					4,137
Wholesale water supply assets			8,465						8,465
Buildings and improvements			778						748
Subtotal			13,377						13,350
Less: accumulated depreciation and amortization			195						194
Total			$	13,182					13,156

The following represents the major components of the Tennessee warehouse buildings and land property recorded in assets held-for-sale on the condensed consolidated balance sheets as of March 31, 2024:

			March 31, 2024
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 real estate investments.

+ References

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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

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