XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Regulatory Liabilities (Detail) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Regulatory Liabilities [Line Items]
Regulatory Liabilities	$ 57.8	$ 47.9	$ 53.9
Less: Current Portion of Regulatory Liabilities	24.5	13.5	18.4
Regulatory Liabilities – noncurrent	33.3	34.4	35.5
Income Taxes
Regulatory Liabilities [Line Items]
Regulatory Liabilities	37.2	38.6	39.6
Rate Adjustment Mechanisms
Regulatory Liabilities [Line Items]
Regulatory Liabilities	$ 20.6	$ 9.3	$ 14.3

X

- Definition

The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 980
-SubTopic 405
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477571/980-405-25-1

+ Details

Name:	us-gaap_RegulatoryLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RegulatoryLiabilitiesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 980
-SubTopic 405
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477571/980-405-25-1

+ Details

Name:	us-gaap_RegulatoryLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_RegulatoryLiabilityNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_RegulatoryLiabilityAxis=utl_IncomeTaxRelatedLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RegulatoryLiabilityAxis=utl_RateAdjustmentMechanismsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: