XML 130 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration of Credit Risk and Major Customers - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Concentration Risk [Line Items]      
Receivables related to contracts with customers $ 330,122 $ 145,929  
Direct Energy Business Marketing LLC      
Concentration Risk [Line Items]      
Revenue from contracts with customers 235,760 167,390 $ 214,980
Citadel Energy Marketing LLC      
Concentration Risk [Line Items]      
Revenue from contracts with customers 334,407    
NJR Energy Services Company      
Concentration Risk [Line Items]      
Revenue from contracts with customers     $ 147,540
Accounts Receivable | Customer Concentration Risk      
Concentration Risk [Line Items]      
Receivables related to contracts with customers 330,122 145,929  
Accounts Receivable | Customer Concentration Risk | Direct Energy Business Marketing LLC      
Concentration Risk [Line Items]      
Receivables related to contracts with customers 38,814 $ 19,995  
Accounts Receivable | Customer Concentration Risk | Citadel Energy Marketing LLC      
Concentration Risk [Line Items]      
Receivables related to contracts with customers $ 36,595