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Basis of Presentation and Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
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 other current liabilities in the accompanying consolidated balance sheets, for the three months ended March 31, 2022 and three months ended March 31, 2021 were as follows (in thousands):

 

 

 

2022

 

 

2021

 

Balance at beginning of period

 

$

321

 

 

$

3,307

 

Revenues deferred during the period

 

 

 

 

 

50

 

Revenues recognized and reclassifications during the period

 

 

 

 

 

(730

)

Balance at end of period

 

$

321

 

 

$

2,627

 

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss). The components of accumulated other comprehensive loss 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, 2021

 

$

10,783

 

 

$

(2,728

)

 

 

8,055

 

Other comprehensive (loss) income

 

 

(714

)

 

 

1,512

 

 

 

798

 

Balance as of March 31, 2022

 

$

10,069

 

 

$

(1,216

)

 

$

8,853