XML 348 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

VESSELS AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Vessels and equipment, net |
19. | VESSELS AND EQUIPMENT, NET
(in thousands of $) | Vessels and equipment | Mooring equipment | Deferred Drydocking expenditure | Office equipment and fittings | Total
Cost |  |  |  |  |
As of January 1 | 1,374,607 |  | 45,771 |  | 109,094 |  | 7,264 |  | 1,536,736 |
Additions | — |  | — |  | — |  | 77 |  | 77 |
As of December 31 | 1,374,607 |  | 45,771 |  | 109,094 |  | 7,341 |  | 1,536,813 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1 | (223,999) |  | (20,363) |  | (22,767) |  | (5,188) |  | (272,317) |
Charge for the year (1) | (39,449) |  | (5,543) |  | (5,696) |  | (600) |  | (51,288) |
Impairment (2) | (72,607) |  | — |  | (3,548) |  | — |  | (76,155) |
As of December 31 | (336,055) |  | (25,906) |  | (32,011) |  | (5,788) |  | (399,760) |
Net book value as of December 31, 2022 | 1,038,552 |  | 19,865 |  | 77,083 |  | 1,553 |  | 1,137,053 |
(in thousands of $) | Vessels and equipment | Mooring equipment | Deferred Drydocking expenditure | Office equipment and fittings | Total
Cost |  |  |  |  |
As of January 1 | 1,374,607 |  | 45,771 |  | 109,094 |  | 7,287 |  | 1,536,759 |
Additions | — |  | — |  | — |  | 73 |  | 73 |
Write-offs (3) | — |  | — |  | — |  | (96) |  | (96) |
As of December 31 | 1,374,607 |  | 45,771 |  | 109,094 |  | 7,264 |  | 1,536,736 |
Depreciation, amortization and impairment |  |  |  |  |
As of January 1 | (182,474) |  | (14,820) |  | (15,948) |  | (4,267) |  | (217,509) |
Charge for the year | (41,525) |  | (5,543) |  | (6,819) |  | (1,017) |  | (54,904) |
Write-offs (3) | — |  | — |  | — |  | 96 |  | 96 |
As of December 31 | (223,999) |  | (20,363) |  | (22,767) |  | (5,188) |  | (272,317) |
Net book value as of December 31, 2021 | 1,150,608 |  | 25,408 |  | 86,327 |  | 2,076 |  | 1,264,419 |
(1) Depreciation and amortization charges for the years ended December 31, 2022 and 2021, excludes $0.5 million and, $0.5 million respectively, of amortization charges in relation to the Cameroon license fee. (2) Entry into the Arctic SPA changed the expected recovery of Golar Arctic’s carrying amount from continued use in operations over her remaining useful life, to recovery from sale, and was considered an indicator of impairment. As the revised future estimated cash flows were less than her carrying amount, an impairment charge of $76.2 million was recognized during the year ended December 31, 2022, reflecting an adjustment to her fair value (based on average broker valuation at date of measurement and represents the exit price in the principal LNG carrier sales market). (3) Write-offs relates to fully depreciated or fully amortized assets.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration