XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and contingencies (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 60 Months Ended
Apr. 01, 2022
USD ($)
Jan. 04, 2022
USD ($)
Dec. 31, 2020
USD ($)
Feb. 28, 2022
USD ($)
Jun. 30, 2021
Jun. 30, 2022
USD ($)
claim
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
USD ($)
claim
Jun. 30, 2022
USD ($)
claim
Jun. 30, 2021
USD ($)
claim
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 13, 2022
USD ($)
Jan. 29, 2018
USD ($)
Vessel Operating Expenses           $ 7,551,000     $ 6,114,000 $ 13,757,000 $ 12,286,000          
Vessels, net of accumulated depreciation           592,056,000   $ 602,289,000   592,056,000   $ 602,289,000        
Loss Contingency Accrual           $ 0       0            
Potential future obligation                   10,600,000       $ 3,000,000.0    
Annual Property Tax Payable                           $ 500,000    
Repayment of Indemnifications Received From Hoegh Lng                   $ (2,630,000)            
Revolving credit facility due to owners and affiliates               24,942,000       24,942,000        
Indemnification Claims | claim           0     0 0 0          
Income tax examination, year under examination                   5 years            
Unrecognized tax benefits for uncertain tax positions           $ 10,100,000   9,000,000.0   $ 10,100,000   9,000,000.0        
Percentage of accrued interest disallowed         100.00%         100.00%            
Colombian Municipal Industry and Commerce Tax                                
Provision of tax                   $ 0            
Tax penalty $ 1,800,000                              
Indonesian 2019 tax                                
Unrecognized tax benefits for uncertain tax positions               9,500,000       9,500,000        
Additional tax for 2019 including penalties                       2,700,000        
Provision of tax                       3,200,000        
Hegh Gallant [Member]                                
Contractual Obligation           $ 1,100,000 $ 1,100,000 4,900,000   $ 1,100,000   4,900,000        
Vessel Operating Expenses               3,500,000                
Vessels, net of accumulated depreciation               $ 1,400,000       1,400,000        
Percentage of indemnification payments incurred received               50.00%                
Percentage of indemnification payment expected to be received           50.00% 50.00%     50.00%            
Indemnification Payments Received       $ 2,600,000                        
SRV Joint Gas Ltd [Member]                                
Percentage of reimbursement cost related to drydock           100.00%       100.00%            
Proceeds received from its owners to finance expenditures                   $ 2,400,000            
Long-term loan due from subsidiaries                   1,200,000            
Revolving credit facility                                
Revolving credit facility due to owners and affiliates                               $ 85,000,000
Hoegh LNG                                
Indemnification Claims   0                            
Hoegh LNG | Joint ventures                                
Reduction of loan     $ 300,000                   $ 400,000      
Hoegh LNG | Revolving credit facility                                
Revolving credit facility due to owners and affiliates     $ 85,000,000         $ 85,000,000       $ 85,000,000 $ 85,000,000      
Minimum | Pending Litigation [Member] | PGN FSRU Lampung Arbitration [Member]                                
Loss Contingency, Range of Possible Loss, Portion Not Accrued                             $ 416,000,000  
Minimum | Colombian Municipal Industry and Commerce Tax                                
Accrued interest           $ 1,300,000       1,300,000            
Maximum | Pending Litigation [Member] | PGN FSRU Lampung Arbitration [Member]                                
Loss Contingency, Range of Possible Loss, Portion Not Accrued                             $ 472,000,000  
Maximum | Colombian Municipal Industry and Commerce Tax                                
Accrued interest           $ 2,900,000       $ 2,900,000