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Note 14 - Asset Dispositions, Assets Held for Sale and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023				Number of Vessels				September 30, 2022
Beginning balance			2			$	630				9			$	6,862
Additions			—				—				—				—
Sales			(1	)			(65	)			(1	)			(47	)
Ending balance			1			$	565				8			$	6,815

(In Thousands, except number of vessels)		Nine Months Ended
		Number of Vessels				September 30, 2023				Number of Vessels				September 30, 2022
Beginning balance			8			$	4,195				18			$	14,421
Additions			—				—				1				2,500
Sales			(7	)			(3,630	)			(10	)			(8,606	)
Transfers			—				—				(1	)			(1,500	)
Ending balance			1			$	565				8			$	6,815

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-3

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X

- References

No definition available.

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