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Basis of Presentation and Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Basis Of Presentation And Accounting Policies [Abstract]  
Schedule of Deferred Revenues

Revenue that does not meet these criteria is deferred until the criteria is met and is considered a contract liability and is recognized as such. Contract liabilities, which are included in deferred revenue and unearned revenue in the accompanying consolidated balance sheets, as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

 

 

2023

 

 

2022

 

Balance at beginning of period

 

$

2,333

 

 

$

1,606

 

Revenues deferred during the period

 

 

740

 

 

 

4,288

 

Revenues recognized and reclassifications during the period

 

 

(1,586

)

 

 

(3,561

)

Balance at end of period

 

$

1,487

 

 

$

2,333

 

Schedule of Accumulated Other Comprehensive Income (Loss) The components of accumulated other comprehensive income were as follows (in thousands):

 

 

SEACOR Marine Holdings Inc.
Stockholders’ Equity

 

 

 

Foreign
Currency
Translation
Adjustments

 

 

Derivative
Gains (Losses) on
Cash Flow
Hedges, net

 

 

Total Other
Comprehensive
Income

 

December 31, 2022

 

$

6,332

 

 

$

515

 

 

$

6,847

 

Other comprehensive (loss) income

 

 

668

 

 

 

(152

)

 

 

516

 

Balance as of March 31, 2023

 

$

7,000

 

 

$

363

 

 

$

7,363