XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Mar. 31, 2025
Jun. 30, 2025
Goodwill [Roll Forward]    
December 31, 2024   $ 9,486
Reclass to regulatory assets $ (3,000) (2,959)
Other adjustments   (245)
June 30, 2025   $ 6,282