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Basis of Presentation and Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
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 unearned revenue in the accompanying consolidated balance sheets, as of September 30, 2024 and December 31, 2023 were as follows (in thousands):

 

 

September 30, 2024

 

 

December 31, 2023

 

Balance at beginning of period

 

$

687

 

 

$

2,333

 

Unearned revenues during the period

 

 

5,859

 

 

 

6,501

 

Revenues recognized during the period

 

 

(4,074

)

 

 

(8,147

)

Balance at end of period

 

$

2,472

 

 

$

687

 

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, 2023

 

$

7,577

 

 

$

 

 

$

7,577

 

Other comprehensive income

 

 

1,646

 

 

 

 

 

 

1,646

 

Balance as of September 30, 2024

 

$

9,223

 

 

$

 

 

$

9,223