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Details Of Certain Accounts | 12 Months Ended
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Dec. 31, 2020
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,
| 2020 |  | 2019
Contract assets (Note 12) | $ | 2,446 |  |  | $ | 740 |
Prepaids | 15,904 |  |  | 12,635 |
Deferred costs (Note 12) | 23,522 |  |  | 28,340 |
Income tax receivable (Note 9) | 20,787 |  |  | 1,261 |
Other receivable (Note 16) | 29,782 |  |  | — |
Other | 9,651 |  |  | 7,474 |
Total other current assets | $ | 102,092 |  |  | $ | 50,450 |
Other assets, net consist of the following (in thousands):
| December 31,
| 2020 |  | 2019
Deferred recertification and dry dock costs, net (Note 2) | $ | 21,464 |  |  | $ | 16,065 |
Deferred costs (Note 12) | 861 |  |  | 14,531 |
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) | 3,809 |  |  | 3,847 |
Other | 1,335 |  |  | 3,100 |
Total other assets, net | $ | 40,013 |  |  | $ | 84,508 |
(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,
| 2020 |  | 2019
Accrued payroll and related benefits | $ | 24,768 |  |  | $ | 31,417 |
Accrued interest | 7,098 |  |  | 3,942 |
Investee losses in excess of investment (Note 5) | 1,499 |  |  | 4,069 |
Deferred revenue (Note 12) | 8,140 |  |  | 11,568 |
AROs (Note 16) | 30,913 |  |  | — |
Other | 14,617 |  |  | 11,393 |
Total accrued liabilities | $ | 87,035 |  |  | $ | 62,389 |
Other non-current liabilities consist of the following (in thousands):
| December 31,
| 2020 |  | 2019
Deferred revenue (Note 12) | $ | 1,869 |  |  | $ | 8,286 |
AROs (Note 16) | — |  |  | 28,258 |
Other | 2,009 |  |  | 2,100 |
Total other non-current liabilities | $ | 3,878 |  |  | $ | 38,644 |

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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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