Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accrued Expenses [Line Items] | ||
Vessel related | $ (125,000) | $ (24,999) |
Finance related | (31,662) | (27,560) |
Administrative related | (12,966) | (13,502) |
Corporate income tax payable | (212) | (10) |
Accrued expenses | (169,840) | (66,071) |
Gimi conversion | ||
Accrued Expenses [Line Items] | ||
Vessel related | (43,500) | (13,600) |
MK II FLNG | ||
Accrued Expenses [Line Items] | ||
Vessel related | $ (66,200) | $ (2,100) |
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- Definition Accrued Administrative Expenses No definition available.
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- Definition Accrued Expenses [Line Items] No definition available.
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- Definition Accrued Vessel Operating Expense No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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