XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Details Of Certain Accounts - Other Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deferred recertification and dry dock costs, net $ 19,073 $ 21,464
Deferred costs 916 861
Charter deposit 12,544 12,544
Intangible assets with finite lives, net 3,756 3,809
Other 1,221 1,335
Total other assets, net $ 37,510 $ 40,013