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If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2024Q4I"},{"end":"2025-12-31","val":219000,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04"},{"end":"2025-12-31","val":219000,"accn":"0001628280-26-034667","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-13","frame":"CY2025Q4I"},{"end":"2026-03-31","val":373000,"accn":"0001628280-26-034667","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-13","frame":"CY2026Q1I"}]}},"RegulatoryLiabilityCurrent":{"label":"Regulatory Liability, Current","description":"The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2024Q4I"},{"end":"2025-12-31","val":131000,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2025Q4I"}]}},"RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Finance Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for finance lease liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":818000,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":443000,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2025"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":136000,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-014659","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-04","frame":"CY2025"}]}},"BusinessCombinationContingentConsiderationLiabilityCurrent":{"label":"Business Combination, Contingent Consideration, Liability, Current","description":"Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":73000,"accn":"0001628280-26-034667","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-13","frame":"CY2025Q4I"},{"end":"2026-03-31","val":85000,"accn":"0001628280-26-034667","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-13","frame":"CY2026Q1I"}]}}}}}