XML 61 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Variable Interest Entities - Narrative (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
vessel
Dec. 31, 2018
vessel
Apr. 16, 2019
Variable Interest Entity [Line Items]        
Interest expense | $ $ 53,728 $ 38,012    
Net cash received in financing activities | $ 146,760 $ (328,799)    
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction     8  
Sale and leaseback term   10 years    
Interest expense | $ 35,900 $ 19,100    
Net cash received in financing activities | $ $ (91,600) $ (864,700)    
Variable Interest Entity, Primary Beneficiary | ICBCL Agreement        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction   4    
Variable Interest Entity, Primary Beneficiary | CMBL Agreement        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction   1    
Variable Interest Entity, Primary Beneficiary | CCBFL Agreement        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction   1    
Variable Interest Entity, Primary Beneficiary | COSCO Shipping Agreement        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction   1    
Variable Interest Entity, Primary Beneficiary | CSSC        
Variable Interest Entity [Line Items]        
Number of vessels in sale and leaseback transaction   1    
FLNG | Gimi MS        
Variable Interest Entity [Line Items]        
Ownership percentage       30.00%