XML 64 R47.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUE - DISAGGREGATED REVENUE - TYPE (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ 440,899 $ 358,953
Revenues out of scope 163,955 129,408
Total operating revenues 604,854 488,361
Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 300,082 241,473
Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 103,738 87,039
Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 34,677 27,325
Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2,402 3,116
Operating Segments    
Disaggregation of Revenue [Line Items]    
Total operating revenues 588,848 472,728
NJNG | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 374,621 296,065
Revenues out of scope 35,280 37,363
Total operating revenues 409,901 333,428
NJNG | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 284,101 223,819
NJNG | Operating Segments | Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 53,441 41,805
NJNG | Operating Segments | Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 34,677 27,325
NJNG | Operating Segments | Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2,402 3,116
CEV | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 9,352 8,722
Revenues out of scope 22,408 17,684
Total operating revenues 31,760 26,406
CEV | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 2,110
CEV | Operating Segments | Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 9,352 6,612
CEV | Operating Segments | Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
CEV | Operating Segments | Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
ES    
Disaggregation of Revenue [Line Items]    
Total operating revenues 4,900 4,900
ES | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 12,840 11,947
Revenues out of scope 106,267 74,361
Total operating revenues 119,107 86,308
ES | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
ES | Operating Segments | Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 12,840 11,947
ES | Operating Segments | Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
ES | Operating Segments | Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
S&T | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 28,080 26,586
Revenues out of scope 0 0
Total operating revenues 28,080 26,586
S&T | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
S&T | Operating Segments | Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 28,080 26,586
S&T | Operating Segments | Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
S&T | Operating Segments | Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
HSO | Corporate, Non-Segment    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 16,006 15,633
Revenues out of scope 0 0
Total operating revenues 16,006 15,633
HSO | Corporate, Non-Segment | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 15,981 15,544
HSO | Corporate, Non-Segment | Commercial and industrial    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 25 89
HSO | Corporate, Non-Segment | Firm transportation    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
HSO | Corporate, Non-Segment | Interruptible, off-tariff and other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ 0 $ 0