XML 345 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER CURRENT ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Assets [Abstract] |
Other current assets |
16. | OTHER CURRENT ASSETS
Other current assets consists of the following:
(in thousands of $) | 2024 | 2023
Prepaid expenses | 2,939 |  | 2,292 |
Inventories | 2,077 |  | 1,990 |
Interest receivable from money market deposits and bank accounts (note 27) | 2,053 |  | 3,929 |
Receivable from IRS derivatives | 1,745 |  | 2,461 |
MTM asset on IRS derivatives (note 27) | 422 |  | 2,697 |
MTM asset on TTF linked commodity swap derivatives (note 27) | — |  | 48,079 |
Receivable from TTF linked commodity swap derivatives | — |  | 7,581 |
Other (1) | 38,646 |  | 2,968 |
Other current assets | 47,882 |  | 71,997 |
(1) Included in “Other” as of December 31, 2024 are $31.6 million outstanding receivable from bp (note 18.1) and $2.4 million in waived dividends related to the acquisition of the FLNG Hilli non-controlling interest.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration