XML 68 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities and Other and Other Long-Term Liabilities Accrued Liabilities and Other and Other Long-Term Liabilities - Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
1 Months Ended
Apr. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Asset Retirement Obligation, Current   $ 38,000 $ 0
Asset Retirement Obligations, Noncurrent   11,848 31,068
Vessels related to finance leases, at cost, less accumulated amortization   2,148,835 $ 2,219,026
Petrojarl Banff FPSO [Member]      
Asset Retirement Obligation   42,900  
Asset Retirement Obligation, Current   38,000  
Asset Retirement Obligations, Noncurrent   4,900  
Asset Retirement Obligation Costs Recoverable   8,700  
Petrojarl Foinaven FPSO [Member]      
Asset Retirement Obligation   6,800  
Proceeds from Lease Payments $ 67,000    
Vessels related to finance leases, at cost, less accumulated amortization   $ 14,800