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v3.25.2

REGULATORY LIABILITIES (Details) | 1 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2025 USD ($) | Jul. 31, 2024 USD ($) | Jul. 31, 2023 USD ($) | Aug. 31, 2022 USD ($) | Jun. 30, 2025 USD ($) Installments Refund | Dec. 31, 2017 USD ($) | Dec. 31, 2024 USD ($) | Jun. 12, 2024 USD ($) | Jan. 31, 2019 USD ($)
Regulatory Liabilities [Abstract] |  |  |  |  |  |  |  |  |
Litigation settlement amount |  |  |  |  | $ 10,000,000 |  |  |  |
Litigation settlement amount received |  | $ 2,500,000 | $ 2,500,000 | $ 2,500,000 | $ 10,000,000 |  |  |  |
Number of installments (in Installments) | Installments |  |  |  |  | 4 |  |  |  |
Number of refunds (in Refund) | Refund |  |  |  |  | 3 |  |  |  |
Federal corporate tax rate |  |  |  |  | 21.00% | 34.00% |  |  |
Decrease in the net deferred income tax liability |  |  |  |  |  | $ 24,300,000 |  |  |
Regulatory liabilities |  |  |  |  | $ 29,664,000 | $ 22,800,000 | $ 30,267,000 |  |
DEPSC [Member] |  |  |  |  |  |  |  |  |
Regulatory Liabilities [Abstract] |  |  |  |  |  |  |  |  |
Regulatory liabilities |  |  |  |  |  |  |  | $ 4,000,000 | $ 22,200,000
Regulatory liabilities, amortization period |  |  |  |  | 49 years 6 months |  |  | 6 years |
Gross-up adjustment |  |  |  |  |  |  |  | $ 7,600,000 |
MDPSC [Member] |  |  |  |  |  |  |  |  |
Regulatory Liabilities [Abstract] |  |  |  |  |  |  |  |  |
Regulatory liabilities |  |  |  |  | $ 600,000 |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Regulatory Liabilities [Abstract] |  |  |  |  |  |  |  |  |
Litigation settlement amount received | $ 2,500,000 |  |  |  |  |  |  |  |

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