XML 69 R30.htm IDEA: XBRL DOCUMENT v3.20.1

Business Segments (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

	Year Ended December 31, 2019
					(in thousands)
	LNG				Power Delivery				Total
Revenues	$	43,650			$	3,421			$	47,071
Depreciation	9,127				144				9,271
Operating loss	(5,016		)		(414		)		(5,430		)
Net equity income from foreign joint ventures' operations	—				1,133				1,133
Net income (loss)	(6,194		)		686				(5,508		)
Total Assets	$	75,883			$	14,443			$	90,326

	Year Ended December 31, 2018
					(in thousands)
	LNG				Power Delivery				Total
Revenues	$	37,342			$	—			$	37,342
Depreciation	8,822				—				8,822
Operating loss	(7,282		)		—				(7,282		)
Net equity income from foreign joint ventures' operations	—				—				—
Net loss	(11,086		)		—				(11,086		)
Total Assets	$	74,705			$	—			$	74,705

Schedule of Revenue by Geographic Area

	Years Ended December 31,
	(in thousands)
	2019				2018
Revenues
Brazil	$	3,421			$	—
Mexico	131				—
United States	43,519				37,342
	$	47,071			$	37,342
	Years Ended December 31,
	(in thousands)
	2019				2018
Assets
Brazil	$	3,276			$	—
China	11,167				—
Mexico	4,916				—
United States	70,967				74,705
	$	90,326			$	74,705

Schedule of Assets by Geographic Area

	Years Ended December 31,
	(in thousands)
	2019				2018
Revenues
Brazil	$	3,421			$	—
Mexico	131				—
United States	43,519				37,342
	$	47,071			$	37,342
	Years Ended December 31,
	(in thousands)
	2019				2018
Assets
Brazil	$	3,276			$	—
China	11,167				—
Mexico	4,916				—
United States	70,967				74,705
	$	90,326			$	74,705

X

- Definition

Schedule of Assets by Geographical Areas [Table Text Block]

+ References

No definition available.

+ Details

Name:	slng_ScheduleofAssetsbyGeographicalAreasTableTextBlock
Namespace Prefix:	slng_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration