XML 47 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Vessels, Net, Net Book Value (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Accumulated Depreciation [Abstract]      
Depreciation for the period $ (12,019) $ (11,198)  
Net book value 423,121   $ 434,545
Vessels [Member]      
Cost [Abstract]      
Beginning balance 511,516 488,049 488,049
Additions 419   71,224
Vessels contributed to United Maritime Corporation 0   (17,948)
Transfer to "Assets held for Sale" 0   (29,809)
Ending balance 511,935   511,516
Accumulated Depreciation [Abstract]      
Beginning balance (77,383) $ (61,987) (61,987)
Depreciation for the period (11,941)   (23,294)
Vessels contributed to United Maritime Corporation 0   5,046
Transfer to "Assets held for Sale" 0   2,852
Ending balance (89,324)   (77,383)
Net book value $ 422,611   $ 434,133