Revenues (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

For the three months ended March 31, 2026 and 2025, disaggregated revenues from contracts with customers by segment were as follows:


	Three Months Ended March 31,
(dollars in thousands)	2026		2025
Water:
Tariff-based revenues	$	111,195	$	100,331
CPUC-approved surcharges (cost-recovery activities)	414		805
Other	618		611
Water revenues from contracts with customers	112,227		101,747
M-WRAM under/(over)-collection (alternative revenue programs)	883		256
Total water revenues	113,110		102,003

Electric:
Tariff-based revenues	17,736		13,733
CPUC-approved surcharges (cost-recovery activities)	1,659		43
Electric revenues from contracts with customers	19,395		13,776
BRRBA under/(over)-collection (alternative revenue program)	(738)		1,226
Total electric revenues	18,657		15,002

Contracted services:
Water	23,178		16,612
Wastewater	14,246		14,396
Contracted services revenues from contracts with customers	37,424		31,008

Total AWR revenues	$	169,191	$	148,013

Contract with Customer, Asset and Liability

The opening and closing balances of the receivable from the U.S. government, contract assets, and contract liabilities from contracts with customers, which are related entirely to ASUS, are as follows:


(dollars in thousands)	March 31, 2026		December 31, 2025
Unbilled receivables	$	8,919	$	5,048
Receivable from the U.S. government	$	57,428	$	74,060
Contract assets	$	32,915	$	31,507
Contract liabilities	$	11,618	$	11,735