XML 97 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Liabilities and Other and Other Long-Term Liabilities - Schedule of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred revenues - current $ 2,532 $ 3,402
Office lease liability – current 24,875 35,882
Asset Retirement Obligation, Current 0 3,219
Accrued liabilities and other (note 7) 82,000 82,468
Accrued Liabilities, Current 2,665 3,376
Voyage And Vessel Accrued Liabilities Current 36,665 41,729
Obligation related to EU ETS - Current liability 6,588 0
Employee-related Liabilities, Current 30,286 28,215
EU ETS Expense 6,700  
Accrued Liabilities    
Obligation related to EU ETS - Current liability 700  
EU ETS Tax Credits 6,600  
Office Building [Member]    
Office lease liability – current $ 3,264 $ 2,527