XML 410 R91.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER NON-OPERATING (LOSS)/INCOME (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 23, 2024
Mar. 15, 2023
Apr. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Realized and unrealized MTM gains/(losses) on our investment in listed equity securities (note 16)       $ 0 $ (62,308) $ 400,966
Dividend income from our investment in listed equity securities       0 9,823 4,768
UK tax lease liability (note 29)     $ 5,300 0 0 7,148
Other       (7,000) 0 0
Total other non-operating (loss)/income       (7,000) (52,485) 412,882
Unrealized gain (loss)           $ 350,900
Marketable security, realized gain (loss)       $ (62,300) $ 50,100  
Stock repurchased during period (in shares)       679,000 2,897,000  
Tax settlement with HMRC     66,400      
Exchange Traded            
UK tax lease liability (note 29)     $ 1,800      
Hilli Common Units            
Stock repurchased during period (in shares) 134 1,230        
New Fortress Energy (NFE)            
Investment owned (in shares)           5,300,000
Investment owned, shares sold (in shares)       1,200,000 13,300,000  
Proceeds for shares issued       $ 45,600 $ 625,600  
Investment owned, shares disposed (in shares)   4,100,000