XML 74 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 6 Months Ended
May 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]        
Total operating revenues   $ 211,032 $ 125,564  
Depreciation and amortization   (56,284) (36,866)  
Other operating expenses   (122,165) (115,230)  
Impairment of long-term assets   (41,597) 0  
Other operating gains (note 18)   14,443 111,366  
Operating (loss)/income   5,429 84,834  
Inter segment and segment operating income/(loss)   5,429 84,834  
Equity in net losses of affiliates   (39,869) (6,215)  
Total assets   4,624,297   $ 4,806,595
Investments in affiliates   522,538   571,782
Operating Segments | Vessel Operations        
Segment Reporting Information [Line Items]        
Total operating revenues   101,984 106,987  
Depreciation and amortization   (32,182) (32,775)  
Other operating expenses   (93,305) (103,058)  
Impairment of long-term assets   (41,597) 0  
Other operating gains (note 18)   9,260 10,000  
Operating (loss)/income   (55,840) (18,846)  
Inter segment and segment operating income/(loss)   (55,498) (18,641)  
Equity in net losses of affiliates   (28,946) 8,693  
Total assets   2,683,867   2,990,506
Investments in affiliates   259,012   305,631
Operating Segments | FLNG        
Segment Reporting Information [Line Items]        
Total operating revenues   109,048 18,577  
Depreciation and amortization   (24,102) (4,091)  
Other operating expenses   (28,860) (12,172)  
Impairment of long-term assets   0 0  
Other operating gains (note 18)   5,183 101,366  
Operating (loss)/income   61,269 103,680  
Inter segment and segment operating income/(loss)   61,269 103,680  
Equity in net losses of affiliates   0 (2,047)  
Total assets   1,682,697   1,555,389
Investments in affiliates   0   0
Operating Segments | Power        
Segment Reporting Information [Line Items]        
Total operating revenues   0 0  
Depreciation and amortization   0 0  
Other operating expenses   0 0  
Impairment of long-term assets   0 0  
Other operating gains (note 18)   0 0  
Operating (loss)/income   0 0  
Inter segment and segment operating income/(loss)   0 0  
Equity in net losses of affiliates   (10,923) (12,861)  
Total assets   263,526   266,151
Investments in affiliates   263,526   266,151
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total operating revenues   0 0  
Depreciation and amortization   0 0  
Other operating expenses   0 0  
Impairment of long-term assets   0 0  
Other operating gains (note 18)   0 0  
Operating (loss)/income   0 0  
Inter segment and segment operating income/(loss)   (342) (205)  
Equity in net losses of affiliates   0 0  
Total assets   (5,793)   (5,451)
Investments in affiliates   0   $ 0
Intersegment Eliminations | Vessel Operations        
Segment Reporting Information [Line Items]        
Inter segment and segment operating income/(loss)   342 205  
Intersegment Eliminations | FLNG        
Segment Reporting Information [Line Items]        
Inter segment and segment operating income/(loss)   0 0  
Intersegment Eliminations | Power        
Segment Reporting Information [Line Items]        
Inter segment and segment operating income/(loss)   $ 0 $ 0  
OLT Offshore LNG Toscana        
Segment Reporting Information [Line Items]        
Impairment losses, investments $ 7,300