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ALLOWANCE FOR EXPECTED CREDIT LOSSES (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2021 USD ($)
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Allowance for credit loss, beginning balance | $ 9,171
Net investment in lease, allowance for credit loss, beginning balance | 4,390
Reclassification to owned vessels within the associate | (2,030)
Allowance recorded in net income of associated companies | (716)
Allowance for credit loss, ending balance | 6,425
Trade receivables |
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Allowance for credit loss, beginning balance | 33
Reclassification to owned vessels within the associate | 0
Allowance recorded in net income of associated companies | 40
Allowance for credit loss, ending balance | 73
Other receivables |
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Allowance for credit loss, beginning balance | 881
Reclassification to owned vessels within the associate | 0
Allowance recorded in net income of associated companies | (68)
Allowance for credit loss, ending balance | 813
Related Party receivables |
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Allowance for credit loss, beginning balance | 1,973
Reclassification to owned vessels within the associate | 0
Allowance recorded in net income of associated companies | 680
Allowance for credit loss, ending balance | 2,653
Investment in sales-type, direct financing leases and leaseback assets |
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Net investment in lease, allowance for credit loss, beginning balance | 4,390
Reclassification to owned vessels within the associate | (2,030)
Net investment in lease, allowance for credit loss, period decrease | (1,368)
Net investment in lease, allowance for credit loss, ending balance | 992
Other long-term assets |
Disclosure of Allowance for Expected Credit Losses by Balance Sheet Items [Line Items] |
Allowance for credit loss, beginning balance | 1,894
Reclassification to owned vessels within the associate | 0
Allowance recorded in net income of associated companies | 0
Allowance for credit loss, ending balance | $ 1,894

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