XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.1
OceanPal Spin-off - Assets Contribution (Details) - Spin Off - OceanPal
$ in Thousands
Nov. 29, 2021
USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Gain $ 15,252
Fair value of assets contributed as dividends 48,084
Book value  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Cash and cash equivalents 1,000
Receivables 835
Inventories 209
Total assets contributed 32,832
Fair value  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Cash and cash equivalents 1,000
Receivables 835
Inventories 209
Total assets contributed 48,084
Vessels, net (Note 5)  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Gain 15,738
Vessels, net (Note 5) | Book value  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Vessels, net (Note 5) 30,302
Vessels, net (Note 5) | Fair value  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Vessels, net (Note 5) 46,040
Unamortized deferred costs  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Gain (486)
Unamortized deferred costs | Book value  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Unamortized deferred costs $ 486