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Details Of Certain Accounts | 12 Months Ended
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Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Details Of Certain Accounts | Details of Certain Accounts Other current assets consist of the following (in thousands):
| December 31,
| 2018 |  | 2017
Contract assets (Note 10) | $ | 5,829 |  |  | $ | — |
Prepaids | 10,306 |  |  | 10,102 |
Deferred costs (Note 10) | 27,368 |  |  | 27,204 |
Other | 8,091 |  |  | 4,462 |
Total other current assets | $ | 51,594 |  |  | $ | 41,768 |
Other assets, net consist of the following (in thousands):
| December 31,
| 2018 |  | 2017
Note receivable, net (1) | $ | — |  |  | $ | 3,758 |
Prepaids | 5,896 |  |  | 7,666 |
Deferred recertification and dry dock costs, net (Note 2) | 8,525 |  |  | 12,769 |
Deferred costs (Note 10) | 38,574 |  |  | 63,767 |
Charter fee deposit (2) | 12,544 |  |  | 12,544 |
Other | 4,518 |  |  | 4,701 |
Total other assets, net | $ | 70,057 |  |  | $ | 105,205 |
(1) | The amount at December 31, 2017 reflects the fair value of a note receivable that was issued to us by a customer as part of a payment forgiveness arrangement. On July 6, 2018, a third party acquired this note receivable for $2.0 million. During the year ended December 31, 2018, we reversed a $0.6 million unrealized gain previously recorded in accumulated OCI and recorded a $1.1 million other than temporary loss to account for the reduction in the fair value of our note receivable.
(2) | This amount was deposited with the vessel owner and is to be used to reduce our final charter payments for the Siem Helix 2.
Accrued liabilities consist of the following (in thousands):
| December 31,
| 2018 |  | 2017
Accrued payroll and related benefits | $ | 43,079 |  |  | $ | 30,685 |
Deferred revenue (Note 10) | 10,103 |  |  | 12,609 |
Derivative liability (Note 18) | 9,311 |  |  | 10,625 |
Other | 23,101 |  |  | 17,761 |
Total accrued liabilities | $ | 85,594 |  |  | $ | 71,680 |
Other non-current liabilities consist of the following (in thousands):
| December 31,
| 2018 |  | 2017
Investee losses in excess of investment (Note 5) | $ | 6,035 |  |  | $ | 7,567 |
Deferred gain on sale of property (Note 4) | 5,052 |  |  | 5,838 |
Deferred revenue (Note 10) | 15,767 |  |  | 8,744 |
Derivative liability (Note 18) | 884 |  |  | 8,150 |
Other | 11,800 |  |  | 10,391 |
Total other non-current liabilities | $ | 39,538 |  |  | $ | 40,690 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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