XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Vessels, net - Consolidated Statement of Financial Position (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period $ 248,979
Balance ending of period 236,925
Net Book Value [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period 248,979
Additions 1,386
Depreciation (7,215)
Sale of vessel (6,225)
Balance ending of period 236,925
Vessels [member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period 323,547
Additions 30
Sale of vessel (24,570)
Balance ending of period 299,007
Vessels [member] | Accumulated depreciation, amortisation and impairment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period (81,424)
Depreciation (4,788)
Sale of vessel 18,345
Balance ending of period (67,867)
Dry docking [member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period 16,624
Additions 1,356
Sale of vessel (3,986)
Balance ending of period 13,994
Dry docking [member] | Accumulated depreciation, amortisation and impairment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance beginning of period (9,768)
Depreciation (2,427)
Sale of vessel 3,986
Balance ending of period $ (8,209)