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General (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Schedule of SJW Group's Revenue Components

SJW Group’s revenue components are as follows:

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Revenue from contracts with customers			$	216,677					211,716						$	539,790					507,276
Alternative revenue programs, net			7,369						957						6,847						(2,638)
Other balancing and memorandum accounts and regulatory mechanisms, net			(1,432)						(9,260)						(1,019)						(9,906)
Rental income			2,449						1,430						5,001						4,293
			$	225,063					204,843						$	550,619					499,025

Schedule of Nonutility Properties and Real Estate Investments

The major components of nonutility properties and real estate investments as of September 30, 2024 and December 31, 2023, are as follows: 

			September 30, 2024						December 31, 2023
Land			$	915					4,137
Wholesale water supply assets			—						8,465
Buildings and improvements			437						748
Subtotal			1,352						13,350
Less: accumulated depreciation and amortization			97						194
Total			$	1,255					13,156

The following represents the major components of the Tennessee properties that were recorded in assets held-for-sale on the condensed consolidated balance sheets as of December 31, 2023:

			December 31, 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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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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