XML 52 R31.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 15 - Asset Dispositions, Assets Held for Sale and Asset Impairments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Notes Tables |
Disclosure of Long-Lived Assets Held-for-sale [Table Text Block] |
(In Thousands, except number of vessels) |  | Three Months Ended |
|  | Number of Vessels |  |  | June 30, 2022 |  |  | Number of Vessels |  |  | June 30, 2021 |
Beginning balance |  |  | 12 |  |  | $ | 8,591 |  |  |  | 20 |  |  | $ | 31,214 |
Additions |  |  | 1 |  |  |  | 2,500 |  |  |  | — |  |  |  | — |
Sales |  |  | (4 | ) |  |  | (4,229 | ) |  |  | (5 | ) |  |  | (11,000 | )
Transfers |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (3,000 | )
Ending balance |  |  | 9 |  |  | $ | 6,862 |  |  |  | 14 |  |  | $ | 17,214 |
(In Thousands, except number of vessels) |  | Six Months Ended |
|  | Number of Vessels |  |  | June 30, 2022 |  |  | Number of Vessels |  |  | June 30, 2021 |
Beginning balance |  |  | 18 |  |  | $ | 14,421 |  |  |  | 23 |  |  | $ | 34,396 |
Additions |  |  | 1 |  |  |  | 2,500 |  |  |  | — |  |  |  | — |
Sales |  |  | (9 | ) |  |  | (8,559 | ) |  |  | (8 | ) |  |  | (14,182 | )
Transfers |  |  | (1 | ) |  |  | (1,500 | ) |  |  | (1 | ) |  |  | (3,000 | )
Ending balance |  |  | 9 |  |  | $ | 6,862 |  |  |  | 14 |  |  | $ | 17,214 |

X
- 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 https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration