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REGULATORY LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2022
REGULATORY LIABILITIES [Abstract] |
Regulatory Liabilities |
Regulatory liabilities comprise: |
|  | (in thousands) |
|  | September 30, 2022 |  |  | December 31, 2021 |
Utility plant retirement cost obligation |  | $ | 156 |  |  | $ | 149 |
Deferred settlement refunds |  |  | 10,042 |  |  |  | — |
Deferred income taxes (related to TCJA) |  |  | 21,352 |  |  |  | 21,111 |
|  | $ | 31,550 |  |  | $ | 21,260 |

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- Definition Tabular disclosure of regulatory liabilities. Detailed information about liabilities that result from rate actions of a regulator. Rate actions of a regulator can impose a liability on a regulated enterprise resulting in a regulatory liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
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