XML 62 R53.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Vessels, net (Tables) | 6 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Advances for vessel acquisitions and Vessels, net |  |
Summary of vessels, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Vessel Cost |  | Accumulated Depreciation |  | Net Book Value
Balance, December 31, 2021 | ​ | $ | 46,082 | ​ | $ | (354) | ​ | $ | 45,728
– Additions for improvements | ​ |  | 378 | ​ |  | — | ​ |  | 378
– Depreciation for the period | ​ |  | — | ​ |  | (2,024) | ​ |  | (2,024)
Balance, June 30, 2022 | ​ | $ | 46,460 | ​ | $ | (2,378) | ​ | $ | 44,082
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​
​ |  | Vessel Cost |  | Depreciation |  | Net Book Value
– Vessels contributed by DSI | ​ | $ | 46,040 |  | ​ | — |  | $ | 46,040
– Additions and improvements | ​ |  | 42 |  | ​ | — |  | ​ | 42
– Depreciation for the period | ​ |  | — |  | ​ | (354) |  | ​ | (354)
Balance, December 31, 2021 | ​ | $ | 46,082 | ​ | $ | (354) | ​ | $ | 45,728

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration