XML 62 R43.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule operating lease maturity The maturity of the Company’s operating lease liabilities as of March 31, 2020 is as follows (in thousands):
As of March 31, 2020
SJI ConsolidatedSJG
2020 (excluding the three months ended March 31, 2020)$884  $108  
2021508  39  
2022323  21  
2023166  19  
2024140  12  
Thereafter117  102  
Total future minimum lease payments2,138  301  
Less imputed interest108  31  
Total lease payments$2,030  $270  
Included in the condensed consolidated balance sheet
Current lease liabilities (included in Other Current Liabilities)$961  $113  
Long-term lease liabilities (included in Other Noncurrent Liabilities)1,069  157  
Total lease liabilities$2,030  $270