XML 215 R123.htm IDEA: XBRL DOCUMENT v3.24.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Mark-to-market swaps valuation:    
Day 1 gain deferred revenue - current portion $ (12,783) $ (12,783)
Deferred revenue $ (4,220) $ (6,080)
Operating lease, liability, current, statement of financial position [Extensible List] Other current liabilities Other current liabilities
Current portion of operating lease liability (note 13) $ (1,462) $ (1,328)
Contract liability (note 7) 0 (4,177)
Other payables 32,485 3,077
Other current liabilities (50,950) (27,445)
Golar Gimi    
Mark-to-market swaps valuation:    
Other payables 30,500 0
Embedded derivative financial instrument, oil derivative    
Mark-to-market swaps valuation:    
Day 1 gain deferred revenue - current portion (10,000) (10,000)
Embedded derivative financial instruments, gas derivative    
Mark-to-market swaps valuation:    
Day 1 gain deferred revenue - current portion $ (2,800) $ (2,800)