XML 66 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue - Contract assets and liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Contract assets        
Contract with customer, asset $ 18,623 $ 21,403    
Contract liabilities        
Current contract liabilities (4,220) (4,220)    
Non-current contract liabilities (3,183) (6,276)    
Total contract liabilities (7,403) (10,496)   $ (62,416)
Deferral of revenue 0 (2,325)    
Recognition of unearned revenue 3,093 44,104    
Recognition of deferred revenue $ 0 10,141    
Gandria        
Contract liabilities        
Deposit liability, current   2,300    
Liquefaction services revenue | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-10-01        
Contract liabilities        
Reaming contract term (in years) 2 years      
Hilli | Deferred Revenue        
Contract liabilities        
Total contract liabilities $ (7,400) $ (10,500)    
Hilli | Underutilization Liability        
Contract liabilities        
Non-current contract liabilities       $ (35,800)
Golar Artic | Advance Payment Liability        
Contract liabilities        
Non-current contract liabilities     $ (7,800)