Summary of Significant Accounting Policies (Additional Information) (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Plant reorganization expenses | $ 2,433 |
| Waste disposal costs | 902 |
| Severance costs | 1,126 |
| Other miscellaneous costs | $ 405 |
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- Definition Other Miscellaneous Costs No definition available.
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| X | ||||||||||
- Definition Waste Disposal Costs No definition available.
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of operating expenses for the period that are associated with the utility's normal revenue producing operation; including selling, general, and administrative expenses, costs incurred for routine plant repairs and maintenance, and operations. No definition available.
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