XML 39 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Operating Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Leases [Abstract] |
Schedule of Operating Lease Income | The components of operating lease income were as follows:
(in thousands of $) | Six months ended June 30, |
| 2020 | 2019 (2)
Operating lease income | 103,246 |  | 22,001 |
Variable lease income (1) | 2,326 |  | 2,698 |
Total operating lease income | 105,572 |  | 24,699 |
(1) "Variable lease income" is excluded from lease payments that comprise the minimum contractual future revenues from non-cancellable operating leases. (2) The vessels that were operating under a collaborative arrangement in the Cool Pool for the six months ended June 30, 2019, were not considered as an operating lease as the Cool Pool was jointly controlled with GasLog, see note 16.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration