| Disaggregation of Revenue [Table Text Block] |
The following tables disaggregate our revenue by major source and customer class (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | June 30, 2026 | | June 30, 2025 | | Electric | | Natural Gas | | Total | | Electric | | Natural Gas | | Total | | Montana | $ | 98,447 | | | $ | 19,711 | | | $ | 118,158 | | | $ | 81,824 | | | $ | 17,968 | | | $ | 99,792 | | | South Dakota | 17,983 | | | 5,776 | | | 23,759 | | | 16,235 | | | 5,566 | | | 21,801 | | | Nebraska | — | | | 4,196 | | | 4,196 | | | — | | | 4,523 | | | 4,523 | | | Residential | 116,430 | | | 29,683 | | | 146,113 | | | 98,059 | | | 28,057 | | | 126,116 | | | Montana | 110,833 | | | 12,211 | | | 123,044 | | | 93,910 | | | 10,499 | | | 104,409 | | | South Dakota | 30,341 | | | 4,141 | | | 34,482 | | | 27,737 | | | 3,920 | | | 31,657 | | | Nebraska | — | | | 1,994 | | | 1,994 | | | — | | | 2,346 | | | 2,346 | | | Commercial | 141,174 | | | 18,346 | | | 159,520 | | | 121,647 | | | 16,765 | | | 138,412 | | | Industrial | 10,831 | | | 844 | | | 11,675 | | | 9,888 | | | 144 | | | 10,032 | | | Lighting, governmental, irrigation, and interdepartmental | 14,144 | | | 268 | | | 14,412 | | | 9,421 | | | 270 | | | 9,691 | | | Total Retail Revenues | 282,579 | | | 49,141 | | | 331,720 | | | 239,015 | | | 45,236 | | | 284,251 | | | Regulatory Amortization | (3,645) | | | 5,925 | | | 2,280 | | | 10,325 | | | 5,189 | | | 15,514 | | | Transmission | 29,141 | | | — | | | 29,141 | | | 28,147 | | | — | | | 28,147 | | | Transportation, wholesale and other | 16,179 | | | 13,279 | | | 29,458 | | | 1,981 | | | 12,820 | | | 14,801 | | | Total Revenues | $ | 324,254 | | | $ | 68,345 | | | $ | 392,599 | | | $ | 279,468 | | | $ | 63,245 | | | $ | 342,713 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended | | June 30, 2026 | | June 30, 2025 | | Electric | | Natural Gas | | Total | | Electric | | Natural Gas | | Total | | Montana | $ | 218,885 | | | $ | 67,849 | | | $ | 286,734 | | | $ | 196,801 | | | $ | 69,386 | | | $ | 266,187 | | | South Dakota | 41,212 | | | 20,300 | | | 61,512 | | | 38,527 | | | 21,136 | | | 59,663 | | | Nebraska | — | | | 15,357 | | | 15,357 | | | — | | | 17,732 | | | 17,732 | | | Residential | 260,097 | | | 103,506 | | | 363,603 | | | 235,328 | | | 108,254 | | | 343,582 | | | Montana | 217,315 | | | 39,088 | | | 256,403 | | | 190,862 | | | 37,257 | | | 228,119 | | | South Dakota | 61,738 | | | 15,895 | | | 77,633 | | | 57,051 | | | 15,095 | | | 72,146 | | | Nebraska | — | | | 8,500 | | | 8,500 | | | — | | | 9,787 | | | 9,787 | | | Commercial | 279,053 | | | 63,483 | | | 342,536 | | | 247,913 | | | 62,139 | | | 310,052 | | | Industrial | 22,695 | | | 1,635 | | | 24,330 | | | 19,988 | | | 628 | | | 20,616 | | | Lighting, governmental, irrigation, and interdepartmental | 19,653 | | | 792 | | | 20,445 | | | 14,114 | | | 861 | | | 14,975 | | | Total Retail Revenues | 581,498 | | | 169,416 | | | 750,914 | | | 517,343 | | | 171,882 | | | 689,225 | | | Regulatory Amortization | 6,426 | | | 4,924 | | | 11,350 | | | 38,015 | | | (4,247) | | | 33,768 | | | Transmission | 60,112 | | | — | | | 60,112 | | | 54,703 | | | — | | | 54,703 | | | Transportation, wholesale and other | 38,272 | | | 29,521 | | | 67,793 | | | 4,890 | | | 26,757 | | | 31,647 | | | Total Revenues | $ | 686,308 | | | $ | 203,861 | | | $ | 890,169 | | | $ | 614,951 | | | $ | 194,392 | | | $ | 809,343 | | | | | | | | | | | | | |
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