XML 67 R52.htm IDEA: XBRL DOCUMENT v3.21.2
FINANCIAL INSTRUMENTS - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 35,855 $ 23,533 $ 30,582 $ 19,829
Provision for expected credit losses 2,837 9,715 5,246 14,578
Regulated assets 5,141 0 9,275 0
Recoveries of accounts previously written off 128 319 358 562
Uncollectible accounts written off (1,728) (3,157) (3,228) (4,559)
Balance at end of period 42,233 30,410 42,233 30,410
SJG        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 20,473 14,902 17,359 14,032
Provision for expected credit losses 2,358 1,608 4,118 3,472
Regulated assets (223) 0 1,971 0
Recoveries of accounts previously written off (24) 159 103 291
Uncollectible accounts written off (878) (2,197) (1,845) (3,323)
Balance at end of period $ 21,706 $ 14,472 $ 21,706 $ 14,472