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BUSINESS COMBINATIONS (Tables) | 6 Months Ended
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Jun. 30, 2022
BUSINESS COMBINATIONS [Abstract] |
Preliminary Purchase Price Allocation | The preliminary purchase price allocation is provisional and there could be material changes to the estimates below.
(In thousands) |  |
|  |  | TESI
| Utility plant |  | $ | 19,455
| Cash |  |  | 280
| Other assets |  |  | 3,580
| Total assets |  |  | 23,315
| Less: Liabilities and contributions in aid of construction (CIAC) |  |  |
| Liabilities |  |  | 3,536
| CIAC |  |  | 16,657
| Net cash purchase price |  | $ | 3,122

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- 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
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