XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Taxes [Abstract]
Effective tax rate	(1.50%)	11.50%	(1.00%)	7.70%
State income tax benefit, net of federal benefit, due to rate change	$ (18)		$ (18)

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic state income tax rates, net of federal benefits, to pretax income (loss) from continuing operations, attributable to increase (decrease) in the state corporate income tax rate.

+ References

No definition available.

+ Details

Name:	yorw_EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
Namespace Prefix:	yorw_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration