XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
FINANCIAL INSTRUMENTS - SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 30,582 $ 19,829  
Provision for expected credit losses 10,159 9,558 $ 10,432
Regulatory assets 7,012 10,953  
Recoveries of accounts previously written off 592 909  
Uncollectible accounts written off (6,582) (10,667)  
Balance at end of period 41,763 30,582 19,829
South Jersey Gas Company      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period 17,359 14,032  
Provision for expected credit losses 7,794 6,209  
Regulatory assets 3,119 4,845  
Recoveries of accounts previously written off 160 424  
Uncollectible accounts written off (3,266) (8,151)  
Balance at end of period $ 25,166 $ 17,359 $ 14,032