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Details Of Certain Accounts | 12 Months Ended
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Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Details Of Certain Accounts | Note 3 — Details of Certain Accounts Other current assets consist of the following (in thousands):
| December 31,
| 2019 |  | 2018
Contract assets (Note 12) | $ | 740 |  |  | $ | 5,829 |
Prepaids | 11,526 |  |  | 10,306 |
Deferred costs (Note 12) | 28,340 |  |  | 27,368 |
Other | 9,844 |  |  | 8,091 |
Total other current assets | $ | 50,450 |  |  | $ | 51,594 |
Other assets, net consist of the following (in thousands):
| December 31,
| 2019 |  | 2018
Prepaids | $ | 777 |  |  | $ | 5,896 |
Deferred recertification and dry dock costs, net (Note 2) | 16,065 |  |  | 8,525 |
Deferred costs (Note 12) | 14,531 |  |  | 38,574 |
Charter deposit (1) | 12,544 |  |  | 12,544 |
Other receivable (Note 16) | 27,264 |  |  | — |
Goodwill (Note 7) | 7,157 |  |  | — |
Intangible assets with finite lives, net (Note 2) | 3,847 |  |  | 1,402 |
Other | 2,323 |  |  | 3,116 |
Total other assets, net | $ | 84,508 |  |  | $ | 70,057 |
(1) | This amount is deposited with the owner of the Siem Helix 2 to offset certain payment obligations associated with the vessel at the end of the charter term.
Accrued liabilities consist of the following (in thousands):
| December 31,
| 2019 |  | 2018
Accrued payroll and related benefits | $ | 31,417 |  |  | $ | 43,079 |
Investee losses in excess of investment (Note 5) | 4,069 |  |  | 5,125 |
Deferred revenue (Note 12) | 11,568 |  |  | 10,103 |
Derivative liability (Note 21) | 1,002 |  |  | 9,311 |
Other | 14,333 |  |  | 17,976 |
Total accrued liabilities | $ | 62,389 |  |  | $ | 85,594 |
Other non-current liabilities consist of the following (in thousands):
| December 31,
| 2019 |  | 2018
Investee losses in excess of investment (Note 5) | $ | — |  |  | $ | 6,035 |
Deferred gain on sale of property (1) | — |  |  | 5,052 |
Deferred revenue (Note 12) | 8,286 |  |  | 15,767 |
Asset retirement obligations (Note 16) | 28,258 |  |  | — |
Derivative liability (Note 21) | — |  |  | 884 |
Other | 2,100 |  |  | 11,800 |
Total other non-current liabilities | $ | 38,644 |  |  | $ | 39,538 |
(1) Relates to the sale and lease-back in January 2016 of certain office and warehouse property located in Aberdeen, Scotland. The deferred gain had been amortized over a 15-year minimum lease term prior to our adoption of ASC 842 on January 1, 2019. See Note 2 for the effect of ASC 842 on this deferred gain.

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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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