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VARIABLE INTEREST ENTITIES - Financial Information of Hilli LLC (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Balance sheet |  |  |
Current assets | $ 739,866 | $ 815,564 |
Current liabilities | (841,524) | (545,780) |
Statement of operations |  |  |
Liquefaction services revenue | 260,372 | 298,429 | $ 267,740
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 39,226 | (84,751) | 520,997
Statement of changes in equity |  |  |
Repurchase and cancellation of treasury shares |  | 216,940 |
Additional Paid-in Capital |  |  |
Statement of changes in equity |  |  |
Repurchase and cancellation of treasury shares |  | 251,249 |
Non-controlling Interests |  |  |
Statement of changes in equity |  |  |
Repurchase and cancellation of treasury shares |  | (34,309) |
Liquefaction services revenue |  |  |
Statement of operations |  |  |
Liquefaction services revenue | 224,959 | 245,418 | 213,970
Hilli LLC | Variable interest entity, primary beneficiary |  |  |
Balance sheet |  |  |
Current assets |  | 70,461 |
Non-current assets |  | 1,212,922 |
Current liabilities |  | (342,480) |
Non-current liabilities |  | (125,094) |
Statement of operations |  |  |
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 39,226 | (84,751) | 520,997
Statement of cash flows |  |  |
Reacquisition of common units in Hilli LLC | (59,919) | (100,047) | 0
Net debt repayments | (82,804) | (98,242) | (123,554)
Net debt receipts | 1,145 | 0 | 20,640
Financing costs paid | 0 | (3,158) | 0
Cash dividends paid | (11,245) | (23,449) | (55,169)
Hilli LLC | Variable interest entity, primary beneficiary | Additional Paid-in Capital |  |  |
Statement of changes in equity |  |  |
Repurchase and cancellation of treasury shares | 1,883 | (251,249) | 0
Hilli LLC | Variable interest entity, primary beneficiary | Non-controlling Interests |  |  |
Statement of changes in equity |  |  |
Repurchase and cancellation of treasury shares | (59,436) | 34,309 | 0
Hilli LLC | Variable interest entity, primary beneficiary | Liquefaction services revenue |  |  |
Statement of operations |  |  |
Liquefaction services revenue | $ 224,959 | $ 245,418 | $ 213,970

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