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

9 Months Ended

Sep. 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				September 30, 2022				Number of Vessels				September 30, 2021
Beginning balance			9			$	6,862				14			$	17,214
Additions			—				—				2				4,089
Sales			(1	)			(47	)			(1	)			(1,250	)
Transfers			—				—				(1	)			(250	)
Impairment			—				—				—				(1,912	)
Ending balance			8			$	6,815				14			$	17,891

(In Thousands, except number of vessels)		Nine Months Ended
		Number of Vessels				September 30, 2022				Number of Vessels				September 30, 2021
Beginning balance			18			$	14,421				23			$	34,396
Additions			1				2,500				2				4,089
Sales			(10	)			(8,606	)			(9	)			(15,432	)
Transfers			(1	)			(1,500	)			(2	)			(3,250	)
Impairment			—				—				—				(1,912	)
Ending balance			8			$	6,815				14			$	17,891

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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 https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

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