XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2025
Revenue Recognition from Contracts with Customers [Abstract]  
Schedule of Operating Revenues

The Company’s operating revenues are comprised of the following:

 

   (In Thousands)
   Three Months Ended June 30,  Six Months Ended June 30,
   2025  2024  2025  2024
Regulated Tariff Sales                    
Residential  $26,248   $24,736   $49,362   $45,066 
Commercial   7,463    8,584    14,048    14,559 
Industrial   3,404    3,639    6,403    6,773 
Fire Protection   3,998    3,656    7,720    6,948 
Wholesale   5,047    5,208    10,061    9,880 
Non-Regulated Contract Operations   3,131    3,293    5,964    6,381 
Total Revenue from Contracts with Customers  $49,291   $49,116   $93,558   $89,607 
Other Regulated Revenues   107    143    169    205 
Other Non-Regulated Revenues   120    117    240    233 
Inter-segment Elimination   (195)   (230)   (343)   (375)
Total Revenue  $49,323   $49,146   $93,624   $89,670