Note 11 - Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities |
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| Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities And Deferred Credits [Text Block] |
As of June 30, 2026, our property and equipment consisted primarily of 204 owned vessels located around the world. As of December 31, 2025, our property and equipment consisted primarily of 208 owned vessels, of which were owned under finance leases that are included in Other assets in the December 31, 2025 Consolidated Balance Sheet in the amount of $24.4 million. In the first quarter of 2026, we exercised our option under the bareboat lease agreements to purchase these leased vessels. During the six months ending June 30, 2026, we sold four vessels and other assets for approximately $14.9 million in proceeds and recognized a net gain of $3.2 million on the dispositions. During the six months ending June 30, 2025, we sold six vessels and other assets for approximately $11.1 million in proceeds and recognized a net gain of $8.0 million on the dispositions.
A summary of properties and equipment is as follows:
A summary of accrued expenses is as follows:
A summary of other current liabilities is as follows:
A summary of other liabilities is as follows:
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