XML 65 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition of Navios Containers (Details Narrative)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2020
USD ($)
Business Acquisition [Line Items]            
Effective Date of Arrangements         Mar. 31, 2021  
Business Combination, Bargain Purchase, Gain Recognized, Amount $ 0 $ 44,053 $ 0   $ 44,053 $ 0
Equity Method Investment, Ownership Percentage   35.70%        
Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount   $ 75,387        
Net income 99,913 136,679 (14,641) $ (10,724)    
Income (Loss) from Equity Method Investments 0   (710)   80,839 968
Business Acquisition, Transaction Costs   188        
Business Acquisition, Pro Forma Revenue         260,725 162,090
Business Acquisition, Pro Forma Net Income (Loss)         $ 113,795 $ 53,393
Limited Partner [Member]            
Business Acquisition [Line Items]            
Net income $ 97,914 133,946 $ (14,348) $ (10,511)    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 191,624        
Partners' Capital Account, Units, Acquisitions | shares   8,133,452        
Navios Containers [Member]            
Business Acquisition [Line Items]            
Equity Method Investment, Ownership Percentage 100.00%   33.50%   100.00% 33.50%
Income (Loss) from Equity Method Investments         $ 80,839 $ 968
Limited Partner [Member] | Navios Containers [Member]            
Business Acquisition [Line Items]            
Shares conversion rate         0.39  
Partners' Capital Account, Units, Acquisitions | shares         8,133,452  
Navios Containers [Member]            
Business Acquisition [Line Items]            
Business Acquisition, Date of Acquisition Agreement         Dec. 31, 2020  
Business Acquisition, Name of Acquired Entity         Navios Containers  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 342,674        
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination   298,621        
Business Combination, Bargain Purchase, Gain Recognized, Amount   44,053        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   106,997        
Net income   $ 5,452        
Business Acquisition, Percentage of Voting Interests Acquired   64.30%        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 191,624        
Navios Containers [Member] | Limited Partner [Member]            
Business Acquisition [Line Items]            
Business Acquisition, Share Price | $ / shares   $ 23.56