XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue Recognition from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Operating Revenue | The Company’s operating revenues are comprised of the following:
|  | (In Thousands)
|  | Three Months Ended March 31,
|  | 2021 |  | 2020
Regulated Tariff Sales |  |  |  |  |  |  |  |
Residential |  | $ | 16,957 |  |  | $ | 16,681 |
Commercial |  |  | 3,576 |  |  |  | 3,369 |
Industrial |  |  | 2,177 |  |  |  | 2,081 |
Fire Protection |  |  | 3,104 |  |  |  | 3,045 |
Wholesale |  |  | 3,539 |  |  |  | 3,698 |
Non-Regulated Contract Operations |  |  | 3,151 |  |  |  | 2,859 |
Total Revenue from Contracts with Customers |  | $ | 32,504 |  |  | $ | 31,733 |
Other Regulated Revenues |  |  | 68 |  |  |  | 62 |
Other Non-Regulated Revenues |  |  | 106 |  |  |  | 103 |
Inter-segment Elimination |  |  | (137 | ) |  |  | (129 | )
Total Revenue |  | $ | 32,541 |  |  | $ | 31,769 |

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration