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v3.22.2.2

Assets and Liabilities Held for Sale and Discontinued Operations - Balance Sheets (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Total current assets held for sale | $ 707 | $ 82,630
Non-current assets |  |
Total non-current assets held for sale | 0 | 1,614,409
Total assets held for sale | 707 | 1,697,039
Current liabilities |  |
Liabilities held for sale | (4,189) | (429,609)
Non-current liabilities |  |
Total non-current liabilities held for sale | $ 0 | (449,868)
CoolCo |  |
Current assets |  |
Cash and cash equivalents |  | 33,811
Restricted cash and short-term deposits |  | 43,311
Trade accounts receivable |  | 767
Other current assets |  | 1,913
Total current assets held for sale |  | 79,802
Non-current assets |  |
Restricted cash |  | 780
Vessels and equipment, net |  | 1,383,656
Other non-current assets |  | 478
Total non-current assets held for sale |  | 1,384,914
Total assets held for sale |  | 1,464,716
Current liabilities |  |
Current portion of long-term debt and short-term debt |  | (338,501)
Trade accounts payables |  | (7,265)
Accrued expenses |  | (59,094)
Other current liabilities |  | (11,572)
Liabilities held for sale |  | (416,432)
Non-current liabilities |  |
Long-term debt |  | (292,322)
Other non-current liabilities |  | (11,778)
Total non-current liabilities held for sale |  | (304,100)
Total liabilities held for sale |  | $ (720,532)

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