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v3.24.3

REVENUE RECOGNITION, Disaggregated Revenues (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) Contract | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
REVENUE RECOGNITION [Abstract] |  |  |  |
Minimum number of days due for accounts receivable from tariff contract customers |  |  | 25 days |
Reserve or reduction to revenue | $ 0 | $ 0 | $ 0 | $ 0
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 | $ 421 | 419 | $ 1,197 | 1,180
Revenues | 29,142 | 26,570 | 81,102 | 74,317
Tariff Revenue [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 26,876 | 24,272 | 74,430 | 67,693
Tariff Revenue [Member] | Consumption Charges [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 16,747 | 13,681 | 44,232 | 37,064
Tariff Revenue [Member] | Fixed Fees [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 9,156 | 8,299 | 27,578 | 24,365
Tariff Revenue [Member] | Service Charges [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 186 | 169 | 565 | 523
Tariff Revenue [Member] | DSIC [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 67 | 1,403 | 67 | 3,922
Tariff Revenue [Member] | Metered Wastewater Services [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 253 | 183 | 598 | 435
Tariff Revenue [Member] | Industrial Wastewater Services [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 467 | 537 | 1,390 | 1,384
Non-Tariff Revenue [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 1,845 | 1,879 | 5,475 | 5,444
Non-Tariff Revenue [Member] | Service Line Protection Plans [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 1,468 | 1,441 | 4,323 | 4,176
Non-Tariff Revenue [Member] | Contract Operations [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 255 | 272 | 760 | 793
Non-Tariff Revenue [Member] | Design and Installation [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | 2 | 28 | 61 | 150
Non-Tariff Revenue [Member] | Inspection Fees [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Revenues | $ 120 | $ 138 | $ 331 | $ 325

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- 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
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