XML 32 R20.htm IDEA: XBRL DOCUMENT v3.25.1
General (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Schedule of SJW Group's Revenue Components
SJW Group’s revenue components are as follows:
 Three months ended March 31,
 20252024
Revenue from contracts with customers$164,863 150,008 
Alternative revenue programs, net592 (1,837)
Other balancing and memorandum accounts and regulatory mechanisms, net1,300 (564)
Rental income844 1,775 
$167,599 149,382 
Schedule of Nonutility Properties
The major components of nonutility properties as of March 31, 2025 and December 31, 2024, are as follows: 
March 31,
2025
December 31,
2024
Land$915 915 
Buildings and improvements399 399 
Subtotal1,314 1,314 
Less: accumulated depreciation
99 98 
Total$1,215 1,216