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v3.25.1

REGULATORY LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
REGULATORY LIABILITIES [Abstract] |
Regulatory Liabilities |
Regulatory liabilities comprise: |
|  | (in thousands) |
|  | March 31, 2025 |  |  | December 31, 2024 |
Utility plant retirement cost obligation |  | $ | 312 |  |  | $ | 279 |
Deferred settlement refunds |  |  | 2,496 |  |  |  | 2,496 |
Deferred income taxes (related to TCJA) |  |  | 27,167 |  |  |  | 27,492 |
|  | $ | 29,975 |  |  | $ | 30,267 |

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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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