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Asset Under Development (Tables) | 9 Months Ended
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Sep. 30, 2021
Extractive Industries [Abstract] |
Schedule for Assets Under Development |
(in thousands of $) | September 30, 2021 | December 31, 2020
Opening asset under development balance | 658,247 |  | 434,248 |
Additions | 161,600 |  | 283,927 |
Transfer from vessels and equipment, net | — |  | 77,172 |
Transfer from other non-current assets | — |  | 16,213 |
Interest costs capitalized | 30,742 |  | 34,296 |
Disposal of LNG Croatia | — |  | (187,609) |
Closing asset under development balance | 850,589 |  | 658,247 |
Schedule of Fiscal Year Maturity | As at September 30, 2021, the estimated timing of the outstanding payments in connection with the Gimi conversion are as follows:
(in thousands of $) |
Period ending December 31, |
2021 (1) | 29,725 |
2022 | 379,302 |
2023 | 252,182 |
2024 | 75,034 |
| 736,243 |
(1) For the three months ending December 31, 2021

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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