XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS & BUSINESS COMBINATIONS - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Mar. 22, 2022
Jun. 09, 2021
MW
Catamaran      
Business Combination, Separately Recognized Transactions [Line Items]      
Number of megawatts produced by fuel cell projects | MW     5
Bronx Midco LLC      
Business Combination, Separately Recognized Transactions [Line Items]      
Amount invested $ 60.1    
Bronx Midco LLC | Catamaran      
Business Combination, Separately Recognized Transactions [Line Items]      
Ownership interest (as a percent)     99.00%
Amount invested 34.1    
Bronx Midco LLC | Marina Energy LLC      
Business Combination, Separately Recognized Transactions [Line Items]      
Amount invested 31.4    
Non-controlling interest $ 2.7    
Useful life of fuel cell modules (in years) 35 years    
Finance lease term 35 years    
Bronx Midco LLC | Marina Energy LLC | Catamaran      
Business Combination, Separately Recognized Transactions [Line Items]      
Ownership by parent (as a percent)     92.00%
Red River | SJI | Devco, LLC      
Business Combination, Separately Recognized Transactions [Line Items]      
Ownership by parent (as a percent)   80.00%