Property, Plant And Equipment, Additions (Net Of Rebates)

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.

+ References

No definition available.

+ Details

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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VESSELS AND EQUIPMENT, NET - Summary of Vessels and Equipment, Net (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Accumulated depreciation
Depreciation	$ (37,541)	$ (37,455)
Vessels and equipment, net	2,130,428		$ 2,154,465
Vessels and equipment
Cost
Beginning balance, cost	2,467,470
Additions	0
Disposals	0
Ending balance, cost	2,467,470
Accumulated depreciation
Accumulated depreciation, beginning balance	(341,275)
Depreciation	(32,592)
Disposals	0
Accumulated depreciation, ending balance	(373,867)
Vessels and equipment, net	2,093,603		2,126,195
Dry docks
Cost
Beginning balance, cost	50,859
Additions	13,504
Disposals	(2,500)
Ending balance, cost	61,863
Accumulated depreciation
Accumulated depreciation, beginning balance	(22,590)
Depreciation	(4,948)
Disposals	2,500
Accumulated depreciation, ending balance	(25,038)
Vessels and equipment, net	36,825		28,270
Total
Cost
Beginning balance, cost	2,518,329
Additions	13,504
Disposals	(2,500)
Ending balance, cost	2,529,333
Accumulated depreciation
Accumulated depreciation, beginning balance	(363,865)
Depreciation	(37,539)
Disposals	2,500
Accumulated depreciation, ending balance	(398,904)
Vessels and equipment, net	$ 2,130,428		$ 2,154,465