XML 74 R59.htm IDEA: XBRL DOCUMENT v3.20.2
FINANCIAL INSTRUMENTS - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at beginning of period $ 23,533 $ 19,829
Provision for expected credit losses 9,715 14,578
Recoveries of accounts previously written off 319 562
Uncollectible accounts written off (3,157) (4,559)
Balance at end of period 30,410 30,410
SJG    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at beginning of period 14,902 14,032
Provision for expected credit losses 1,608 3,472
Recoveries of accounts previously written off 159 291
Uncollectible accounts written off (2,197) (3,323)
Balance at end of period $ 14,472 $ 14,472