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REGULATORY MATTERS (Federal Tax Legislation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Regulatory Assets [Roll Forward]        
Regulatory Deferral $ 4,259 $ 1,707    
Arizona Corporation Commission        
Regulatory Assets [Roll Forward]        
Customers bill as percent of returned savings 50.00%      
Deferred TCJA Customer Refunds, Liability $ 12,000     $ 8,000
Arizona Corporation Commission | Scenario, Forecast        
Regulatory Assets [Roll Forward]        
Change in tax rate, refund to customers, net of amortization     $ 35,000  
Arizona Corporation Commission | Revenue Refund        
Regulatory Assets [Roll Forward]        
Beginning of Period 0 4,000 $ 0  
ACC Approved Refund (Reduction in Operating Revenues) (7,000) (7,000)    
Amount Returned to Customers Through Bill Credits 3,000 4,000    
Regulatory Deferral 4,000 2,000    
End of Period $ 0 $ 3,000