XML 23 R13.htm IDEA: XBRL DOCUMENT v3.24.3
DEFERRED REVENUE
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
DEFERRED REVENUE
7. DEFERRED REVENUE
The balances in deferred revenue as of September 30, 2024 and December 31, 2023 are primarily related to contributions in aid of construction which will be recognized as revenue over the life of the contract. An update of current deferred revenue follows.
Total
(In thousands)
Current deferred revenue, December 31, 2023$10,196 
Add: additions
6,159 
Less: revenue recognized and other
(6,885)
Current deferred revenue, September 30, 2024$9,470 
An update of noncurrent deferred revenue follows.
Total
(In thousands)
Noncurrent deferred revenue, December 31, 2023$30,085 
Add: additions
3,436 
Less: reclassification to current deferred revenue and other
(7,345)
Noncurrent deferred revenue, September 30, 2024$26,176