XML 393 R74.htm IDEA: XBRL DOCUMENT v3.23.1
VARIABLE INTEREST ENTITIES ("VIEs") - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
$ / barrel
class_of_unit
vessel
$ / shares
Dec. 31, 2021
USD ($)
vessel
Dec. 31, 2020
USD ($)
Apr. 16, 2019
Variable Interest Entity [Line Items]          
Non-controlling interest   $ 182,707 $ 25,888 $ 4,809  
Number of classes of units | class_of_unit   3      
Oil price per barrel (in dollars per barrel) | $ / barrel   60      
Gimi MS | FLNG          
Variable Interest Entity [Line Items]          
Noncontrolling interest, ownership percentage by noncontrolling owners (in percent)         30.00%
Golar Hilli LLC | Hilli Common Units          
Variable Interest Entity [Line Items]          
Entitlement to distributions (in percent)   5.00%      
Entitlement to vehicle expansion capacity distributions (in percent)   5.00%      
Golar Hilli LLC | Series A Special Units          
Variable Interest Entity [Line Items]          
Redemption price for series A special Units (in dollars per share) | $ / shares   $ 1      
Golar Hilli LLC | Series B Special Units          
Variable Interest Entity [Line Items]          
Entitlement to distributions (in percent)   95.00%      
Vessels disposal group          
Variable Interest Entity [Line Items]          
Number of vessels in sale and leaseback transactions disposed | vessel   7      
Non-controlling Interests          
Variable Interest Entity [Line Items]          
Non-controlling interest   $ 182,707 $ 25,888 $ 4,809  
Variable interest entity, primary beneficiary          
Variable Interest Entity [Line Items]          
Number of vessels in sale and leaseback transaction | vessel   1 8    
Lease duration (in years)   10 years      
Variable interest entity, primary beneficiary | CMBL lessor VIE          
Variable Interest Entity [Line Items]          
Non-controlling interest $ 25,900        
Sales-type lease, net investment in lease, purchase $ 103,300