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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of revenues disaggregated

		Electricity				Natural Gas				Other				Total
		(in thousands)
Three Months Ended September 30, 2023
Fixed rate		$	73,595			$	2,724			$	—			$	76,319
Variable rate			40,407				2,266				—				42,673
Other			—				—				6,057				6,057
Total		$	114,002			$	4,990			$	6,057			$	125,049
Three Months Ended September 30, 2022
Fixed rate		$	25,374			$	1,925			$	—			$	27,299
Variable rate			48,390				4,228				—				52,618
Other			—				—				1,368				1,368
Total		$	73,764			$	6,153			$	1,368			$	81,285
Nine Months Ended September 30, 2023
Fixed rate		$	150,725			$	11,322			$	—			$	162,047
Variable rate			117,963				29,568				—				147,531
Other			—				—				14,209				14,209
Total		$	268,688			$	40,890			$	14,209			$	323,787
Nine Months Ended September 30, 2022
Fixed rate		$	62,822			$	8,020			$	—			$	70,842
Variable rate			123,385				32,734				—				156,119
Other			—				—				7,189				7,189
Total		$	186,207			$	40,754			$	7,189			$	234,150

		Electricity				Natural Gas				Other				Total
		(in thousands)
Three Months Ended September 30, 2023
Non-Commercial Channel		$	95,026			$	1,981			$	—			$	97,007
Commercial Channel			18,976				3,009				—				21,985
Other			—				—				6,057				6,057
Total		$	114,002			$	4,990			$	6,057			$	125,049
Three Months Ended September 30, 2022
Non-Commercial Channel		$	61,704			$	2,723			$	—			$	64,427
Commercial Channel			12,060				3,430				—				15,490
Other			—				—				1,368				1,368
Total		$	73,764			$	6,153			$	1,368			$	81,285
Nine Months Ended September 30, 2023
Non-Commercial Channel		$	220,481			$	28,702			$	—			$	249,183
Commercial Channel			48,207				12,188				—				60,395
Other			—				—				14,209				14,209
Total		$	268,688			$	40,890			$	14,209			$	323,787
Nine Months Ended September 30, 2022
Non-Commercial Channel		$	156,425			$	29,028			$	—			$	185,453
Commercial Channel			29,782				11,726				—				41,508
Other			—				—				7,189				7,189
Total		$	186,207			$	40,754			$	7,189			$	234,150

Schedule of contract liability

		Nine Months Ended September 30,
		2023				2022
		(in thousands)
Contract liability, beginning		$	1,759			$	367
Recognition of revenue included in the beginning of the year contract liability			(430	)			(281	)
Additions during the period, net of revenue recognized during the period			3,290				630
Contract liability, end		$	4,619			$	716

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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