XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | The Company’s prepaid expenses and other current assets consisted of the following (in thousands):
| December 31,
| 2020 |  | 2019
Prepaid LNG | $ | 90 |  |  | $ | 189 |
Prepaid insurance | 734 |  |  | 698 |
Prepaid supplier expenses | 299 |  |  | 229 |
Other receivables | 1,521 |  |  | 1,655 |
Deposits | 285 |  |  | 347 |
Other | 182 |  |  | 465 |
Total prepaid expenses and other current assets | $ | 3,111 |  |  | $ | 3,583 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration