XML 50 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Advances for Vessel Under Construction and Vessels, net (Tables)	12 Months Ended
	Dec. 31, 2024
Advances for Vessels Under Construction and Vessels, net [Abstract]
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 61,682 - 61,682 - Vessel disposals (60,655) 21,688 (38,967)  - Vessel disposal due to deconsolidation of subsidiary (27,908) - (27,908) - Depreciation for the year - (44,231) (44,231) Balance, December 31, 2023 $ 1,114,247 $ (214,055) $ 900,192 - Additions for vessel improvements 958 - 958 - Vessel disposals (46,001) 16,849 (29,152) - Depreciation for the year - (38,586) (38,586) Balance, December 31, 2024 $ 1,069,204 $ (235,792) $ 833,412

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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