XML 87 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Utility Plant Intangible Assets:    
Utility plant intangible assets $ 51,604 $ 35,946
Utility plant net intangible assets 42,079 15,057
Other intangible asset 0 28,386
Purchase premium customer relationships    
Utility Plant Intangible Assets:    
Intangible assets 13,400 13,400
Accumulated amortization of intangible assets 4,667 3,774
Concession fees    
Utility Plant Intangible Assets:    
Intangible assets 0 6,800
Accumulated amortization of intangible assets 0 6,754
Other intangibles    
Utility Plant Intangible Assets:    
Intangible assets 9,818 15,746
Accumulated amortization of intangible assets 4,858 10,361
Indefinite-lived water rights    
Utility Plant Intangible Assets:    
Indefinite-lived water rights $ 28,386 $ 0