DEBT - CONTRACTUAL COMMITMENTS (Details) $ in Thousands	Sep. 30, 2024 USD ($)
Finance Leases
2025	$ 8,169
2026	6,411
2027	4,083
2028	4,715
2029	1,676
Thereafter	0
Total future payments	25,054
Less: Interest component	(1,494)
Total liability	23,560
NJNG
Finance Leases
2025	9,665
2026	7,906
2027	5,579
2028	6,211
2029	3,171
Thereafter	1,852
Total future payments	34,384
Less: Interest component	(2,810)
Total liability	31,574
CEV
Sale Leaseback Transaction, Net Book Value
2025	57,184
2026	20,396
2027	22,907
2028	34,293
2029	81,586
Thereafter	32,610
Subtotal	248,976
Less: Interest component	(43,234)
Total	$ 205,742

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, After Year Five

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Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Interest

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Year Five

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Year Four

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Year One

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Year Three

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Sale Leaseback Transactions, Contractual Commitments, Minimum Lease Payment, Year Two

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- Definition

Sale Leaseback Transactions, Contractual Commitments, Present Value Of Future Minimum Lease Payment

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

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