XML 110 R86.htm IDEA: XBRL DOCUMENT v3.21.1
OPERATING LEASES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Lessor, Lease, Description [Line Items]      
Vessels and equipment, net $ 2,983,073 $ 3,160,549  
Operating lease, ROU asset $ 14,642 9,847  
Weighted average remaining lease term 5 years 3 months 18 days    
Weighted average discount rate, percent 5.30%    
Total rental expense for operating leases $ 13,000 8,600 $ 8,200
Hilli LLC      
Lessor, Lease, Description [Line Items]      
Vessels and equipment, net 1,166,400    
Vessels leased to third parties      
Lessor, Lease, Description [Line Items]      
Cost of property, plant and equipment 2,149,100 356,000  
Accumulated depreciation $ 2,156,100 $ 331,500