Business Combinations - Pro Forma Financial Information (Details) - Pinnacle West - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Business Acquisition [Line Items] | |||
| Revenue | $ 1,078,715 | $ 894,177 | $ 799,559 |
| Pretax income (loss) | 76,747 | (19,183) | 35,336 |
| (Provision) benefit for income taxes | (16,095) | 4,858 | (7,625) |
| Net income (loss) | $ 60,652 | $ (14,325) | $ 27,711 |
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- Definition Business Acquisition, Pro Forma Net Income (Loss), Before Tax No definition available.
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- Definition Business Acquisition, Pro Forma Net Income (Loss), Provision for Income Taxes No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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