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v3.22.2.2

Segment Information - Schedule of segments (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Statement [Abstract] |  |  |
Total operating revenues | $ 140,165 | $ 131,105 |
Vessel operating expenses | (36,200) | (34,597) |
Voyage, charterhire and commission expenses | (1,459) | (448) |
Administrative expenses | (20,063) | (18,038) |
Other operating income | 14,106 | 0 |
Adjusted EBITDA | 190,647 | 80,199 |
Statement of Financial Position [Abstract] |  |  |
Assets | 4,222,775 |  | $ 4,948,295
Assets held for sale | 2,669 |  | 1,697,039
Equity method investments | 184,693 |  | 52,215
Continuing Operations |  |  |
Income Statement [Abstract] |  |  |
Total operating revenues | 140,165 | 131,105 |
Vessel operating expenses | (36,200) | (34,597) |
Voyage, charterhire and commission expenses | (1,459) | (448) |
Administrative expenses | (20,063) | (18,038) |
Project development expenses | (3,552) | (798) |
Realized gain on oil and gas derivative instruments, net (note 7) | 97,650 | 2,975 |
Other operating income | 14,106 |  |
Adjusted EBITDA | 190,647 | 80,199 |
Statement of Financial Position [Abstract] |  |  |
Assets | 4,220,106 |  | 3,251,256
Equity method investments | 184,693 |  | 52,215
Operating Segments | Shipping | Continuing Operations |  |  |
Income Statement [Abstract] |  |  |
Total operating revenues | 3,235 | 5,690 |
Vessel operating expenses | (3,819) | (3,371) |
Voyage, charterhire and commission expenses | (1,109) | (107) |
Administrative expenses | 69 | (17) |
Project development expenses | 0 | 0 |
Realized gain on oil and gas derivative instruments, net (note 7) | 0 | 0 |
Other operating income | 0 |  |
Adjusted EBITDA | (1,624) | 2,195 |
Statement of Financial Position [Abstract] |  |  |
Assets | 48,497 |  | 128,901
Equity method investments | 134,862 |  | 0
Operating Segments | FLNG | Continuing Operations |  |  |
Income Statement [Abstract] |  |  |
Total operating revenues | 123,421 | 110,134 |
Vessel operating expenses | (29,153) | (26,045) |
Voyage, charterhire and commission expenses | (300) | (300) |
Administrative expenses | (29) | (328) |
Project development expenses | (5,002) | (16) |
Realized gain on oil and gas derivative instruments, net (note 7) | 97,650 | 2,975 |
Other operating income | 14,106 |  |
Adjusted EBITDA | 200,693 | 86,420 |
Statement of Financial Position [Abstract] |  |  |
Assets | 2,884,246 |  | 2,314,342
Equity method investments | 0 |  | 0
Operating Segments | Corporate and other | Continuing Operations |  |  |
Income Statement [Abstract] |  |  |
Total operating revenues | 13,509 | 15,281 |
Vessel operating expenses | (3,228) | (5,181) |
Voyage, charterhire and commission expenses | (50) | (41) |
Administrative expenses | (20,103) | (17,693) |
Project development expenses | 1,450 | (782) |
Realized gain on oil and gas derivative instruments, net (note 7) | 0 | 0 |
Other operating income | 0 |  |
Adjusted EBITDA | (8,422) | $ (8,416) |
Statement of Financial Position [Abstract] |  |  |
Assets | 1,287,363 |  | 808,013
Equity method investments | $ 49,831 |  | $ 52,215

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