XML 71 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Impairments (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Vessel
Mar. 31, 2020
USD ($)
Vessel
Jun. 30, 2020
USD ($)
Vessel
Asset Impairment Charges [Abstract]      
Beginning balance | Vessel 38 46 46
Additions | Vessel 22   22
Sales | Vessel (14) (8) (22)
Ending balance | Vessel 46 38 46
Beginning balance $ 26,142 $ 39,287 $ 39,287
Additions 15,930   15,930
Sales (7,407) (2,938) (10,345)
Additional impairment (5,601) (10,207) (15,808)
Ending balance $ 29,064 $ 26,142 $ 29,064