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Revenues (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenue | The following table discloses revenue by primary geographical market, customer type, and customer credit risk profile (in thousands). The table also includes a reconciliation of the disaggregated revenue to revenue by reportable segment (in thousands).
| Reportable Segments
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
| Retail Electricity (a) |  | Retail Natural Gas |  |  |  | Total Reportable Segments |  | Retail Electricity |  | Retail Natural Gas |  |  |  | Total Reportable Segments
Primary markets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New England | $ | 29,461 |  |  | $ | 5,161 |  |  |  |  | $ | 34,622 |  |  | $ | 26,241 |  |  | $ | 4,377 |  |  |  |  | $ | 30,618 |
Mid-Atlantic | 30,419 |  |  | 19,513 |  |  |  |  | 49,932 |  |  | 28,550 |  |  | 13,455 |  |  |  |  | 42,005 |
Midwest | 9,939 |  |  | 9,620 |  |  |  |  | 19,559 |  |  | 11,059 |  |  | 10,238 |  |  |  |  | 21,297 |
Southwest | 18,222 |  |  | 5,723 |  |  |  |  | 23,945 |  |  | 12,905 |  |  | 6,320 |  |  |  |  | 19,225 |
| $ | 88,041 |  |  | $ | 40,017 |  |  |  |  | $ | 128,058 |  |  | $ | 78,755 |  |  | $ | 34,390 |  |  |  |  | $ | 113,145 |
Customer type |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | $ | 11,080 |  |  | $ | 20,429 |  |  |  |  | $ | 31,509 |  |  | $ | 15,216 |  |  | $ | 11,516 |  |  |  |  | $ | 26,732 |
Residential | 79,937 |  |  | 22,145 |  |  |  |  | 102,082 |  |  | 73,272 |  |  | 26,490 |  |  |  |  | 99,762 |
Unbilled revenue (c) | (2,976) |  |  | (2,557) |  |  |  |  | (5,533) |  |  | (9,733) |  |  | (3,616) |  |  |  |  | (13,349) |
| $ | 88,041 |  |  | $ | 40,017 |  |  |  |  | $ | 128,058 |  |  | $ | 78,755 |  |  | $ | 34,390 |  |  |  |  | $ | 113,145 |
Customer credit risk |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
POR | $ | 56,176 |  |  | $ | 25,510 |  |  |  |  | $ | 81,686 |  |  | $ | 50,850 |  |  | $ | 19,600 |  |  |  |  | $ | 70,450 |
Non-POR | 31,865 |  |  | 14,507 |  |  |  |  | 46,372 |  |  | 27,905 |  |  | 14,790 |  |  |  |  | 42,695 |
| $ | 88,041 |  |  | $ | 40,017 |  |  |  |  | $ | 128,058 |  |  | $ | 78,755 |  |  | $ | 34,390 |  |  |  |  | $ | 113,145 |
(a) Retail Electricity includes Services (b) The primary markets include the following states: •New England - Connecticut, Maine, Massachusetts, New Hampshire; •Mid-Atlantic - Delaware, Maryland (including the District of Colombia), New Jersey, New York and Pennsylvania; •Midwest - Illinois, Indiana, Michigan and Ohio; and •Southwest - Arizona, California, Colorado, Florida, Nevada, and Texas. (c) Unbilled revenue is recorded in total until it is actualized, at which time it is categorized between commercial and residential customers.
Schedule of Accounts Receivable, Allowance for Credit Loss | A rollforward of our allowance for credit losses for the three months ended March 31, 2022 are presented in the table below (in thousands):
Balance at December 31, 2021 |  |  |  |  | $ | (2,368) |
Current period bad debt provision |  |  |  |  | (1,024) |
Write-offs |  |  |  |  | 356 |
Recovery of previous write offs |  |  |  |  | (19) |
Balance at March 31, 2022 |  |  |  |  | $ | (3,055) |

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