XML 36 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting - Reconciliation of Total Segment Assets to Total Assets Presented in Accompanying Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Consolidated total assets $ 4,923,267 $ 5,312,052
Operating Segments | FPSO segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 1,913,420 2,279,277
Operating Segments | Shuttle tanker segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 1,778,073 1,684,887
Operating Segments | FSO segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 425,694 463,647
Operating Segments | UMS segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 101,009 220,509
Operating Segments | Towage segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 390,895 419,000
Operating Segments | Conventional tanker segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 0 4,259
Segment Reconciling Items | Cash and cash equivalents and restricted cash    
Segment Reporting Information [Line Items]    
Consolidated total assets 306,256 233,580
Segment Reconciling Items | Other assets    
Segment Reporting Information [Line Items]    
Consolidated total assets $ 7,920 $ 6,893