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v3.23.2

INVESTMENTS IN EQUITY INVESTEES (Details) $ in Thousands |  |  | 3 Months Ended | 7 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 20, 2023 USD ($) | Feb. 15, 2023 USD ($) | Jun. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) mi
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in equity method investees |  |  |  | $ 106,571 | $ 104,427
Impairment of equity method investment |  |  | $ 92,000 |  |
Other than temporary impairment, net of tax |  |  | $ 74,500 |  |
Steckman Ridge |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ownership percentage |  |  |  |  | 50.00%
Investments in equity method investees |  |  |  | 106,600 | $ 104,400
Steckman Ridge | Related Party |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Total outstanding principal balance of loans |  |  |  | 70,400 | $ 70,400
PennEast |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ownership percentage |  |  |  |  | 20.00%
Construction plan, project area (in miles) | mi |  |  |  |  | 120
PennEast | PennEast |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in equity method investees |  |  |  |  | $ 0
Distribution | $ 100 | $ 200 |  | $ 11,000 |
PennEast | PennEast | NJR Pipeline |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ownership percentage |  |  |  |  | 20.00%

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