XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUE RECOGNITION, Disaggregated Revenues (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) Contract | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jun. 30, 2021 USD ($)
REVENUE RECOGNITION [Abstract] |  |  |  |
Minimum number of days for accounts receivable from tariff contract customers | 25 days |  |  |
Increase (decrease) in reserve for bad debt |  | $ 500 |  | $ (300)
Minimum number of days due for accounts receivable from SLP Plan customer | 25 days |  |  |
Minimum number of days customers services invoiced in advance | 30 days |  |  |
Number of operation contracts paid in advance | Contract | 1 |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Other Operating Revenue not in scope of ASC 606 | $ 1,881 | 2,230 | $ 1,516 |
Revenue from acquisition | 98,897 | 90,859 | 88,141 |
Tariff Revenue [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 87,424 | 82,248 | 81,050 |
Tariff Revenue [Member] | Consumption Charges [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 47,809 | 47,924 | 47,145 |
Tariff Revenue [Member] | Fixed Fees [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 31,431 | 27,977 | 27,109 |
Tariff Revenue [Member] | Service Charges [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 597 | 579 | 351 |
Tariff Revenue [Member] | DSIC [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 5,085 | 5,093 | 4,997 |
Tariff Revenue [Member] | Metered Wastewater Services [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 649 | 0 | 0 |
Tariff Revenue [Member] | Industrial Wastewater Services [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 1,853 | 675 | 1,448 |
Non-Tariff Revenue [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 9,592 | 6,381 | 5,575 |
Non-Tariff Revenue [Member] | Service Line Protection Plans [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 5,020 | 4,594 | 4,381 |
Non-Tariff Revenue [Member] | Contract Operations [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 931 | 884 | 840 |
Non-Tariff Revenue [Member] | Design and Installation [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | 3,315 | 562 | 88 |
Non-Tariff Revenue [Member] | Inspection Fees [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenue from acquisition | $ 326 | $ 341 | $ 266 |

X
- Definition Increase (decrease) in reserve for bad debt. + References No definition available. + Details
Name: | artna_IncreaseDecreaseInReserveForBadDebt
Namespace Prefix: | artna_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Minimum number of days services invoiced in advance beginning of every month for customer, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | artna_MinimumNumberOfDaysCustomersServicesInvoicedInAdvance
Namespace Prefix: | artna_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum number of days due for accounts receivable after invoicing from regulated contract customers, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | artna_MinimumNumberOfDaysDueForAccountsReceivableFromRegulatedContractCustomers
Namespace Prefix: | artna_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum number of days due for accounts receivable after invoicing from Service Line Protection Plans (SLP) customers, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | artna_MinimumNumberOfDaysDueForAccountsReceivableFromServiceLineProtectionPlanCustomer
Namespace Prefix: | artna_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of operation contracts paid in advance. + References No definition available. + Details
Name: | artna_NumberOfOperationContractsPaidInAdvance
Namespace Prefix: | artna_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total amount of revenue recognized for the period from rental income and other revenue. + References No definition available. + Details
Name: | artna_OtherOperatingRevenueNotInScopeOfASC606
Namespace Prefix: | artna_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_PublicUtilityRegulatedOrUnregulatedStatusAxis=us-gaap_RegulatedOperationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_ConsumptionChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_FixedFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_ServiceChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_DistributionSystemImprovementChargeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_MeteredWastewaterServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_IndustrialWastewaterServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PublicUtilityRegulatedOrUnregulatedStatusAxis=us-gaap_UnregulatedOperationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_ServiceLineProtectionPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_ContractOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_DesignAndInstallationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=artna_InspectionFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |