XML 68 R53.htm IDEA: XBRL DOCUMENT v3.21.2
FINANCIAL INSTRUMENTS - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 42,233 $ 30,410 $ 30,582 $ 19,829
Provision for expected credit losses 2,375 5,416 7,621 19,994
Regulated assets (293) 0 8,982 0
Recoveries of accounts previously written off 414 126 772 688
Uncollectible accounts written off (1,664) (2,935) (4,892) (7,494)
Balance at end of period 43,065 33,017 43,065 33,017
SJG        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period 21,706 14,472 17,359 14,032
Provision for expected credit losses 1,411 4,783 5,529 8,255
Regulated assets 1,059 0 3,030 0
Recoveries of accounts previously written off 400 4 503 295
Uncollectible accounts written off (702) (2,422) (2,547) (5,745)
Balance at end of period $ 23,874 $ 16,837 $ 23,874 $ 16,837