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Taxes Other than Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Components of Taxes Other than Income Taxes [Abstract] |  |
Regulatory assessment | $ 298 | $ 285
Property | 353 | 348
Payroll, net of amounts capitalized | 551 | 564
Other | 3 | 3
Total taxes other than income taxes | $ 1,205 | $ 1,200

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- Definition Amount of labor-related expenses classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of tax expense classified as other. + References No definition available. + Details
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- Definition Amount of operating expense for taxes other than income taxes of regulated operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Assessment paid to the regulatory agencies to cover their operating expenses. + References No definition available. + Details
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