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General - Accounts Receivable (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
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Jun. 30, 2024 | Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Reduction to its allowance for credit losses | $ 7,822 |
Regulatory Asset Impairment |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Reduction to its allowance for credit losses | 3,960 |
General and Administrative Expense |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Reduction to its allowance for credit losses | $ 3,862 |
Reduction in allowance for credit losses, net of tax |  | $ 2,782
Reduction in allowance for credit loss, per diluted share (in dollars per share) |  | $ 0.09

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- Definition Accounts Receivable, Allowance For Credit Loss, Period Increase (Decrease), Per Diluted Share + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481628/310-20-40-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Details
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- Details
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