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Details Of Certain Accounts - Other Assets, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Mar. 30, 2017 | Dec. 31, 2016
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Note receivable, net | $ 3,758 |  | $ 2,827
Prepaids | 7,666 |  | 6,418
Deferred dry dock costs, net (Note 2) | 12,368 |  | 14,766
Deferred costs | 63,767 |  | 30,738
Charter fee deposit | 12,544 |  | 12,544
Other | 5,102 |  | 5,256
Total other assets, net | $ 105,205 |  | 72,549
Redeemable convertible bonds, face amount |  | $ 4,300 |
Noncurrent note receivable, interest rate (as a percent) | 5.00% |  |
Allowance for note receivable |  |  | $ 4,200

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- Definition Deferred incremental direct costs incurred typically at a contract's inception so that the company may be in a position to fulfill all contractual obligations of an arrangement. The costs are directly related to specified activities under the arrangement and are deferred in order to match revenue that will be recognized after one year from the balance sheet date (or one operating cycle if longer). Excludes start-up costs (such as one-time activities related to opening a new facility, introducing a new product or service, establishing business with a new class of customers, preopening costs, and organization costs), which are expensed as incurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(f).Q3) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(f).Q4) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 + Details
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