XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.21.2

BUSINESS COMBINATIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
BUSINESS COMBINATIONS [Abstract] |
Allocation of Purchase Price to the Assets Acquired | A summary of the allocation of purchase price to the assets acquired is presented in the table below and is recorded in the accompanying Condensed Consolidated Balance Sheet.
(In thousands) |  |  |
Utility plant |  |  |
Source of supply plant |  | $ | 201 |
Pumping and water treatment plant |  |  | 1,455 |
Transmission and distribution plant |  |  | 3,462 |
Other deferred assets |  |  |  |
Goodwill |  |  | 623 |
Purchase Price |  | $ | 5,741 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration