XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule operating lease maturity
The maturity of the Company’s operating lease liabilities is as follows (in thousands):
As of June 30, 2020
SJI ConsolidatedSJG
2020 (excluding the six months ended June 30, 2020)
$515  $65  
2021534  39  
2022348  21  
2023190  19  
2024165  12  
Thereafter236  102  
Total future minimum lease payments1,988  258  
Less imputed interest109  29  
Total lease payments$1,879  $229  
Included in the condensed consolidated balance sheet
Current lease liabilities (included in Other Current Liabilities)$759  $80  
Long-term lease liabilities (included in Other Noncurrent Liabilities)1,120  149  
Total lease liabilities$1,879  $229