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Goodwill - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended
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Mar. 31, 2025 | Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Goodwill reclassified to regulatory assets | $ (3,000) | $ (2,959)

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- References No definition available. + Details
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- Definition Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-4 + Details
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