Change In Contract With Customer Liability

No definition available.

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- Definition

Contract with Customer, Liability, Recognition of Deferred Revenue

+ References

No definition available.

+ Details

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- Definition

Contract with Customer, Liability, Services Revenue Recognized During The Period

+ References

No definition available.

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- Definition

Contract with Customer, Liability, Deferred Commission Period Billing

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

+ Details

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

+ Details

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- Definition

The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 912
-SubTopic 310
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478345/912-310-45-11

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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REVENUE - Contract assets and liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	May 01, 2023	Dec. 31, 2022
Capitalized Contract Cost [Line Items]
Contract assets	$ 19,696	$ 21,403
Current contract liabilities	(4,220)	(4,220)
Non-current contract liabilities	(2,145)	(6,276)
Total contract liabilities	(6,365)	(10,496)		$ (62,416)
Change In Contract With Customer Liability [Roll Forward]
Contract with customer, liability, beginning balance	(10,496)	(62,416)
Recognition of unearned revenue	4,131	44,104
Deferral of revenue	0	(2,325)
Recognition of deferred revenue	0	10,141
Contract with customer, liability, ending balance	$ (6,365)	(10,496)
Gandria
Change In Contract With Customer Liability [Roll Forward]
Deposit liability, current		2,300
Liquefaction services revenue \| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-31
Change In Contract With Customer Liability [Roll Forward]
Reaming contract term (in years)	2 years
Hilli
Change In Contract With Customer Liability [Roll Forward]
Recognition of unearned revenue	$ 4,100	4,100
Hilli \| Deferred revenue
Capitalized Contract Cost [Line Items]
Total contract liabilities	(6,400)	(10,500)
Change In Contract With Customer Liability [Roll Forward]
Contract with customer, liability, beginning balance	(10,500)
Contract with customer, liability, ending balance	$ (6,400)	(10,500)
Hilli \| Underutilization liability
Capitalized Contract Cost [Line Items]
Non-current contract liabilities				$ (35,800)
Change In Contract With Customer Liability [Roll Forward]
Increase (decrease) in contract with customer, liability		(35,800)
Golar Artic
Capitalized Contract Cost [Line Items]
Non-current contract liabilities		$ (7,800)
Development Agreement
Capitalized Contract Cost [Line Items]
Current contract liabilities			$ (4,200)