XML 51 R44.htm IDEA: XBRL DOCUMENT v3.21.2

Other Non-Current Assets (Tables)

9 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Components of Other Non-Current Assets

Other non-current assets comprise of the following:

(in thousands of $)			September 30, 2021			December 31, 2020
Oil and gas derivative instruments (1)			174,114			540
Operating lease right-of-use-assets			11,817			14,642
Other non-current assets			3,930			12,729
			189,861			27,911

(1) “Oil and gas derivative instruments” refers to the oil derivative embedded in the Hilli LTA and the gas derivative linked to the Dutch Title Transfer Facility (“TTF”) which arises from the 2022 contracted capacity of the Hilli LTA.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration