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Revenues (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2022																		Three Months Ended September 30, 2021
			Retail Electricity (a)						Retail Natural Gas												Total Reportable Segments						Retail Electricity						Retail Natural Gas												Total Reportable Segments
Primary markets (b)
New England			$	31,366					$	821											$	32,187					$	25,406					$	748											$	26,154
Mid-Atlantic			33,761						5,281												39,042						30,122						1,354												31,476
Midwest			12,165						1,617												13,782						12,473						1,367												13,840
Southwest			27,678						4,498												32,176						24,103						2,694												26,797
			$	104,970					$	12,217											$	117,187					$	92,104					$	6,163											$	98,267
Customer type
Commercial			$	12,560					$	6,661											$	19,221					$	12,395					$	2,076											$	14,471
Residential			97,177						5,047												102,224						82,778						3,781												86,559
Unbilled revenue (c)			(4,767)						509												(4,258)						(3,069)						306												(2,763)
			$	104,970					$	12,217											$	117,187					$	92,104					$	6,163											$	98,267
Customer credit risk
POR			$	63,444					$	6,202											$	69,646					$	53,670					$	2,151											$	55,821
Non-POR			41,526						6,015												47,541						38,434						4,012												42,446
			$	104,970					$	12,217											$	117,187					$	92,104					$	6,163											$	98,267

			Reportable Segments
			Nine Months Ended September 30, 2022																		Nine Months Ended September 30, 2021
			Retail Electricity (a)						Retail Natural Gas												Total Reportable Segments						Retail Electricity						Retail Natural Gas												Total Reportable Segments
Primary markets (b)
New England			$	84,463					$	7,331											$	91,794					$	73,045					$	6,527											$	79,572
Mid-Atlantic			89,304						32,396												121,700						81,981						18,032												100,013
Midwest			31,396						14,358												45,754						32,894						14,515												47,409
Southwest			70,138						14,206												84,344						54,628						12,099												66,727
			$	275,301					$	68,291											$	343,592					$	242,548					$	51,173											$	293,721
Customer type
Commercial			$	33,119					$	37,854											$	70,973					$	38,782					$	18,574											$	57,356
Residential			246,662						36,392												283,054						213,440						39,911												253,351
Unbilled revenue (c)			(4,480)						(5,955)												(10,435)						(9,674)						(7,312)												(16,986)
			$	275,301					$	68,291											$	343,592					$	242,548					$	51,173											$	293,721
Customer credit risk
POR			$	166,346					$	41,147											$	207,493					$	145,924					$	26,731											$	172,655
Non-POR			108,955						27,144												136,099						96,624						24,442												121,066
			$	275,301					$	68,291											$	343,592					$	242,548					$	51,173											$	293,721

(a) Retail Electricity includes Services

(b) The primary markets include the following states:

•New England - Connecticut, Maine, Massachusetts and New Hampshire;

•Mid-Atlantic - Delaware, Maryland (including the District of Columbia), 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 nine months ended September 30, 2022 are presented in the table below (in thousands):

Balance at December 31, 2021															$	(2,368)
Current period bad debt provision															(2,895)
Write-offs															2
Recovery of previous write-offs															(225)
Balance at September 30, 2022															$	(5,486)

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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