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Leases
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Lease Revenue
The components of lease revenue at NW Natural were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2024202320242023
Lease revenue
Operating leases$20 $19 $42 $38 
Sales-type leases4,103 3,993 8,207 7,972 
Total lease revenue$4,123 $4,012 $8,249 $8,010 
Lessor, Operating Lease, Payments to be Received, Maturity
Total future minimum lease payments to be received under non-cancelable leases at June 30, 2024 are as follows:
In thousandsOperatingSales-TypeTotal
NW Natural:
Remainder of 2024$302 $7,811 $8,113 
2025599 15,306 15,905 
202636 14,901 14,937 
202722 14,521 14,543 
2028— 13,983 13,983 
Thereafter— 208,316 208,316 
Total minimum lease payments$959 274,838 $275,797 
Less: imputed interest148,206 
Total leases receivable$126,632 
Other (NW Holdings):
Remainder of 2024$26 $— $26 
202553 — 53 
202656 — 56 
202757 — 57 
202858 — 58 
Thereafter800 — 800 
Total minimum lease payments$1,050 $— $1,050 
NW Holdings:
Remainder of 2024$328 $7,811 $8,139 
2025652 15,306 15,958 
202692 14,901 14,993 
202779 14,521 14,600 
202858 13,983 14,041 
Thereafter800 208,316 209,116 
Total minimum lease payments$2,009 274,838 $276,847 
Less: imputed interest148,206 
Total leases receivable$126,632 
Lease Expense
The components of lease expense, a portion of which is capitalized, were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2024202320242023
NW Natural:
Operating lease expense$1,875 $1,790 $3,737 $3,565 
Short-term lease expense384 278 465 358 
Other (NW Holdings):
Operating lease expense$46 $40 $91 $80 
NW Holdings:
Operating lease expense$1,921 $1,830 $3,828 $3,645 
Short-term lease expense384 278 465 358 
Operating Lease, Lease Asset and Liabilities
Supplemental balance sheet information related to operating leases as of June 30, 2024 and 2023 and December 31, 2023 is as follows:
In thousandsJune 30,December 31,
202420232023
NW Natural:
Operating lease right of use asset$69,317 $71,508 $70,728 
Operating lease liabilities - current liabilities$1,691 $1,598 $2,128 
Operating lease liabilities - non-current liabilities76,355 77,490 76,757 
Total operating lease liabilities$78,046 $79,088 $78,885 
Other (NW Holdings):
Operating lease right of use asset$496 $588 $580 
Operating lease liabilities - current liabilities$160 $134 $205 
Operating lease liabilities - non-current liabilities337 461 410 
Total operating lease liabilities$497 $595 $615 
NW Holdings:
Operating lease right of use asset$69,813 $72,096 $71,308 
Operating lease liabilities - current liabilities$1,851 $1,732 $2,333 
Operating lease liabilities - non-current liabilities76,692 77,951 77,167 
Total operating lease liabilities$78,543 $79,683 $79,500 
Operating Lease, Weighted Average Remaining Term and Discount Rates [Table Text Block]
The weighted-average remaining lease terms and weighted-average discount rates for the operating leases at NW Natural were as follows:
In thousandsJune 30,December 31,
202420232023
Weighted-average remaining lease term (years)15.816.816.2
Weighted-average discount rate7.3 %7.3 %7.3 %
Lessee, Operating Lease, Liability, Maturity
Maturities of operating lease liabilities at June 30, 2024 were as follows:
In thousandsNW NaturalOther
(NW Holdings)		NW Holdings
Remainder of 2024$3,834 $94 $3,928 
20257,362 176 7,538 
20267,361 153 7,514 
20277,538 107 7,645 
20287,719 6 7,725 
Thereafter101,272 6 101,278 
Total lease payments135,086 542 135,628 
Less: imputed interest57,040 45 57,085 
Total lease obligations78,046 497 78,543 
Less: current obligations1,691 160 1,851 
Long-term lease obligations$76,355 $337 $76,692 
Lessee, Leases, Supplemental Cash Flow Information
Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30,
In thousands20242023
NW Natural:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$3,650 $3,565 
Finance cash flows from finance leases277 173 
Right of use assets obtained in exchange for lease obligations
Operating leases$— $81 
Finance leases277 173 
Other (NW Holdings):
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$88 $78 
Right of use assets obtained in exchange for lease obligations
Finance leases— 90 
NW Holdings:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$3,738 $3,643 
Finance cash flows from finance leases277 173 
Right of use assets obtained in exchange for lease obligations
Operating leases$— $81 
Finance leases277 263