XML 111 R96.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions - Narrative (Details)
1 Months Ended 2 Months Ended 6 Months Ended 12 Months Ended
May 31, 2023
USD ($)
Oct. 31, 2022
Oct. 31, 2021
Mar. 02, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
vessel
Dec. 31, 2021
USD ($)
Related Party Transaction [Line Items]              
Operating expenses         $ 128,802,000 $ 164,348,000  
CoolCo              
Related Party Transaction [Line Items]              
Number of vessels | vessel           8  
Sublease income       $ 63,000   $ 0  
Employee benefits and share-based compensation       $ 53,000   0  
Loan to related party | Avenir              
Related Party Transaction [Line Items]              
Debt instrument, term             1 year
Shareholder loan         5,300,000   $ 1,800,000
Loans and leases receivable, term   3 years          
Related party transaction rate 7.00%   5.00%        
Increase (decrease) shareholder loan $ 3,500,000            
Other related party transactions | Avenir LNG Limited              
Related Party Transaction [Line Items]              
Debt instrument, interest and commitment fee receivable         $ 100,000 100,000  
The Cool Pool Limited | Net (loss)/income from discontinued operations              
Related Party Transaction [Line Items]              
Operating expenses           $ 2,000,000