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Note 15 - Asset Dispositions, Assets Held for Sale and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

(In thousands, except for number of vessels data)		Number of Vessels				Three Months Ended June 30, 2021				Number of Vessels				Three Months Ended June 30, 2020				Number of Vessels				Six Months Ended June 30, 2021				Number of Vessels				Six Months Ended June 30, 2020
Beginning balance			20			$	31,214				38			$	26,142				23			$	34,396				46			$	39,287
Additions			—				—				22				65,811				—				—				22				65,811
Sales			(5	)			(11,000	)			(14	)			(7,407	)			(8	)			(14,182	)			(22	)			(10,345	)
Transfers			(1	)			(3,000	)			—				—				(1	)			(3,000	)							—
Impairment			—								—				(55,482	)			—				—				—				(65,689	)
Ending balance			14				17,214				46			$	29,064				14			$	17,214				46			$	29,064

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

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