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Taxes Other than Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	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

X

- 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

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X

- 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

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- References

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X

- Definition

Amount of tax expense classified as other.

+ References

No definition available.

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X

- 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

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- Definition

Assessment paid to the regulatory agencies to cover their operating expenses.

+ References

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