XML 64 R48.htm IDEA: XBRL DOCUMENT
v3.21.2

ACQUISITIONS AND DISPOSITIONS (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred and purchase price allocation based upon the relative fair value of the assets acquired and liabilities to be assumed:
(Thousands) | Estimated Fair Value
Purchase price | $ | 166,000 |
Net working capital adjustment | (449) |
Transaction costs | 9,456 |
Total costs capitalized | $ | 175,007 |
Identifiable assets acquired |
Property, plant and equipment | $ | 174,438 |
Other | 1,018 |
Net working capital | (449) |
Net assets acquired | $ | 175,007 |
The following table summarizes the consideration transferred and purchase price allocation based upon the relative fair value of the assets acquired and liabilities to be assumed:
(Thousands) | Estimated Fair Value
Purchase price | $ | 367,500 |
Net working capital adjustment | 4,111 |
Transaction costs | 1,664 |
Total costs capitalized | $ | 373,275 |
Identifiable assets acquired |
Property, plant and equipment | $ | 365,715 |
Base gas | 3,445 |
Other assets, net | 4 |
Net working capital | 4,111 |
Net assets acquired | $ | 373,275 |

X
- Definition Schedule Of Asset Acquisition + References No definition available. + Details
Name: | njr_ScheduleOfAssetAcquisitionTableTextBlock
Namespace Prefix: | njr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration