XML 75 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Asset Impairments, Asset Held for Sale and Other - Additional Information (Detail)
1 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 12 Months Ended
Jul. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Vessel
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jul. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Vessel
Dec. 31, 2018
USD ($)
Long Term Purchase Commitment [Line Items]                          
Long-lived asset impairments and other $ 21,325,000 $ 32,549,000 $ 5,224,000 $ 36,878,000 $ 16,853,000 $ 1,215,000 $ 6,186,000 $ 16,777,000 $ 163,423,000 $ 184,748,000 $ 16,777,000 $ 37,773,000 $ 61,132,000
Other assets     $ 1,800,000                    
Impairment charge on under construction vessel   5,800,000                      
Unpaid milestone payment   4,000,000.0                      
Stacked and Active Vessels                          
Long Term Purchase Commitment [Line Items]                          
Long-lived asset impairments and other   $ 26,700                      
Number of vessels stacked | Vessel   61                      
Number of vessels sold | Vessel   42                      
Number of vessels designated for sale | Vessel   4                   4  
Remaining net book value of assets held for sale   $ 39,300,000                   $ 39,300,000