XML 27 R21.htm IDEA: XBRL DOCUMENT v3.23.3

Advances for vessel acquisitions and Vessels, net (Tables)	6 Months Ended
	Jun. 30, 2023
Advances for vessel acquisitions and Vessels, net
Schedule of Vessels, net in the accompanying consolidated balance sheets	Vessel Cost Accumulated Depreciation Net Book Value Balance, December 31, 2022 $ 1,141,128 $ (191,512) $ 949,616 - Additions for vessel acquisitions and improvements 61,088 - 61,088 - Vessel disposals (39,393) 16,195 (23,198) - Vessel disposal due to deconsolidation of subsidiary (Note 2(e)) (27,908) - (27,908) - Depreciation for the period - (23,934) (23,934) Balance, June 30, 2023 $ 1,134,915 $ (199,251) $ 935,664

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration