XML 65 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Liquefaction Services Revenue (Details)
$ in Thousands
9 Months Ended
May 31, 2018
USD ($)
Sep. 30, 2021
USD ($)
$ / barrel
Sep. 30, 2020
USD ($)
Dec. 31, 2017
USD ($)
Disaggregation of Revenue [Line Items]        
Liquefaction services revenue   $ 336,717 $ 319,953  
Overproduction revenue   $ 1,313 0  
Oil price per barrel (in usd per barrel) | $ / barrel   60    
Contract with customer, liability, revenue recognized $ 33,800      
FLNG        
Disaggregation of Revenue [Line Items]        
Derivative asset       $ 79,600
Liquefaction services revenue        
Disaggregation of Revenue [Line Items]        
Liquefaction services revenue   $ 164,614 163,572  
Amortization of deferred commissioning period revenue billing   3,081 3,165  
Amortization of Day 1 gain   7,264 7,463  
Other   (420) (432)  
Base tolling fee        
Disaggregation of Revenue [Line Items]        
Liquefaction services revenue   $ 153,376 $ 153,376