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v3.25.3

Revenue - Contract assets and liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Contract assets |  |
Contract with customer, asset | $ 31,412 | $ 19,696
Contract liabilities |  |
Current contract liabilities | (6,879) | (4,220)
Non-current contract liabilities | (34,511) | (2,145)
Total contract liabilities | (41,390) | (6,365)
Change in Contract with Customer, Liability [Abstract] |  |
Opening contract liability balance | (6,365) | (10,496)
Deferral of revenue | (38,667) | 0
Recognition of unearned revenue | 3,642 | 4,131
Closing contract liability balance | $ (41,390) | (6,365)
Vessel management fees and other revenues | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 | FLNG Gimi Lease and Operate Agreeement |  |
Change in Contract with Customer, Liability [Abstract] |  |
Reaming contract term (in years) | 19 years 8 months 12 days |
Liquefaction services revenue | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 |  |
Change in Contract with Customer, Liability [Abstract] |  |
Reaming contract term (in years) | 9 months 18 days |
Deferred Revenue | FLNG Gimi Lease and Operate Agreeement |  |
Contract liabilities |  |
Total contract liabilities | $ (36,400) | 0
Change in Contract with Customer, Liability [Abstract] |  |
Opening contract liability balance | 0 |
Closing contract liability balance | (36,400) | 0
Hilli | Deferred Revenue |  |
Contract liabilities |  |
Total contract liabilities | (3,300) | (6,400)
Change in Contract with Customer, Liability [Abstract] |  |
Opening contract liability balance | (6,400) |
Closing contract liability balance | (3,300) | $ (6,400)
Italis | Deferred Revenue | Vessel Operation And Maintenance Fees |  |
Contract liabilities |  |
Total contract liabilities | (1,700) |
Change in Contract with Customer, Liability [Abstract] |  |
Closing contract liability balance | $ (1,700) |

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