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REVENUE RECOGNITION (Tables)
 9 Months Ended
Sep. 30, 2025
REVENUE RECOGNITION [Abstract]  
Disaggregation of Revenues
The following table shows the Company’s revenues disaggregated by service type; all revenues are generated within a similar geographical location:
 
 For the Three MonthsFor the Nine Months
 Ended September 30,Ended September 30,
(in thousands)2025202420252024
Tariff Revenue    
Consumption charges$17,131 $16,747 $45,607 $44,232 
Fixed fees 9,725  9,156  28,325  27,578 
Service charges 186  186  544  565 
DSIC -  67  534  67 
Metered wastewater services 229  253  629  598 
Industrial wastewater services 532  467  1,464  1,390 
Total Tariff Revenue$27,803 $26,876 $77,103 $74,430 
Non-Tariff Revenue    
Service line protection plans$1,643 $1,468 $4,889 $4,323 
Contract operations 255  255  757  760 
Design and installation 4  2  11  61 
Inspection fees 246  120  561  331 
Total Non-Tariff Revenue$2,148 $1,845 $6,218 $5,475 
     
Other Operating Revenue $540 $421 $1,605 $1,197 
     
Total Operating Revenue$30,491 $29,142 $84,926 $81,102 
Contract Assets and Contract Liabilities
Our contract assets and liabilities consist of the following:
 
(in thousands)September 30, 2025December 31, 2024
  
Contract Assets – Tariff$3,717 $3,030 
  
Deferred Revenue  
Deferred Revenue – Tariff$1,428 $1,385 
Deferred Revenue – Non-Tariff 622  714 
Total Deferred Revenue$2,050 $2,099