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Consolidated Statements of Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Operating Revenues $ 170,941 $ 141,837 $ 174,453
Costs and Expenses:      
Operating 127,406 91,145 109,523
Administrative and general 37,639 40,051 39,791
Lease expense 6,085 7,525 15,840
Depreciation and amortization 57,395 57,167 57,166
Costs and Expenses 228,525 195,888 222,320
Gains (Losses) on Asset Dispositions and Impairments, Net 20,436 (17,588) (6,461)
Operating Loss (37,148) (71,639) (54,328)
Other Income (Expense):      
Interest income 1,302 1,273 1,389
Interest expense (28,111) (30,691) (28,956)
SEACOR Holdings guarantee fees (7) (47) (108)
Gain on debt extinguishment 61,994    
Derivative gains, net 391 4,310 71
Foreign currency losses, net (1,235) (1,294) (2,541)
Gain (Loss) from return of investments in 50% or less owned companies and other, net 9,441 (19) (1)
Nonoperating Income (Expense) 43,775 (26,468) (30,146)
Income (Loss) from Continuing Operations Before Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies 6,627 (98,107) (84,474)
Income Tax Expense (Benefit):      
Current 6,633 (25,182) 4,921
Deferred 4,860 2,258 (12,890)
Income Tax Expense (Benefit) 11,493 (22,924) (7,969)
Loss Before Equity in Earnings of 50% or Less Owned Companies (4,866) (75,183) (76,505)
Equity in Earnings Gains (Losses) of 50% or Less Owned Companies, Net of Tax 15,078 (8,163) (14,459)
Income (Loss) from Continuing Operations 10,212 (83,346) (90,964)
Income (Loss) on Discontinued Operations, Net of Tax (see Note 20) 22,925 364 (7,731)
Net Income (Loss) 33,137 (82,982) (98,695)
Net Income (Loss) attributable to Noncontrolling Interests in Subsidiaries 1 (4,067) (5,858)
Net Income (Loss) attributable to SEACOR Marine Holdings Inc. $ 33,136 $ (78,915) $ (92,837)
Net Earnings (Loss) Per Common Share from Continuing Operations:      
Basic $ 0.40 $ (3.20) $ (3.62)
Diluted 0.40 (3.20) (3.62)
Net Earnings (Loss) Per Share from Discontinued Operations:      
Basic 0.90 0.02 (0.33)
Diluted 0.90 0.02 (0.33)
Net Earnings (Loss) per Share:      
Basic 1.30 (3.18) (3.95)
Diluted $ 1.30 $ (3.18) $ (3.95)
Weighted Average Common Shares and Warrants Outstanding:      
Basic 25,444,693 24,785,744 23,513,925
Diluted 25,495,527 24,785,744 23,513,925