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REGULATORY LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2024
REGULATORY LIABILITIES [Abstract] |
Regulatory Liabilities |
Regulatory liabilities comprise: |
|  | (in thousands) |
|  | September 30, 2024 |  |  | December 31, 2023 |
Utility plant retirement cost obligation |  | $ | 310 |  |  | $ | — |
Deferred settlement refunds |  |  | 2,495 |  |  |  | 4,991 |
Deferred income taxes (related to TCJA) |  |  | 27,817 |  |  |  | 20,685 |
|  | $ | 30,622 |  |  | $ | 25,676 |

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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 -Topic 980 -SubTopic 405 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477571/980-405-25-1 + Details
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