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INCOME TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation between the statutory federal income tax rate and the effective tax rate      
Federal income tax expense at statutory rate 21.00% 21.00% 35.00%
State income tax expense, net of federal benefit 2.80% 2.80% 2.63%
Patronage exclusion (23.80%) (23.80%) (37.63%)
Asset retirement obligations (11.33%) 3.57% (0.16%)
Deferred revenues and membership withdrawal 3.23% (28.78%) 5.11%
Operating liabilities, net of right-of-use assets 11.29%    
Valuation allowance 67.24%    
Various book tax differences (2.43%) 24.42% (2.82%)
Regulatory treatment of deferred taxes (68.68%) (0.46%) (3.91%)
Effective tax rate (0.68%) (1.25%) (1.78%)