INCOME TAXES: Supplemental Disclosures (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Expense [Line Items] | ||
| Proceeds from Income Tax Refunds | $ (3,374) | |
| Income Tax Paid, after Refund Received | $ (5,790) | |
| Idaho Power Company | ||
| Income Tax Expense [Line Items] | ||
| Proceeds from Income Tax Refunds | $ (2,443) | $ (21,600) |
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- Definition Income Tax Expense [Line Items] No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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