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Unaudited Condensed Consolidated Statements of Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Operating Revenues $ 59,791 $ 43,663 $ 159,399 $ 122,974
Costs and Expenses:        
Operating 44,006 33,448 127,647 92,370
Administrative and general 9,978 9,134 30,112 26,897
Lease expense 1,168 1,109 3,236 3,421
Depreciation and amortization 13,754 14,306 42,333 43,197
Costs and expenses 68,906 57,997 203,328 165,885
(Losses) Gains on Asset Dispositions and Impairments, Net (1,783) 56 381 20,436
Operating Loss (10,898) (14,278) (43,548) (22,475)
Other Income (Expense):        
Interest income (123) 124 96 1,245
Interest expense (7,634) (6,403) (21,250) (21,731)
SEACOR Holdings guarantee fees 0 0 0 (7)
Gain on debt extinguishment 0 0 0 61,994
Derivative gains, net 1 2 0 387
Foreign currency gains (losses), net 2,314 245 4,305 (878)
Gain from return of investments in 50% or less owned companies and other, net 659 9,442 618 9,441
Nonoperating income expense (4,783) 3,410 (16,231) 50,451
(Loss) Income from Continuing Operations Before Income Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies (15,681) (10,868) (59,779) 27,976
Income Tax Expense (Benefit) 8,418 (725) 4,363 12,502
(Loss) Income from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies (24,099) (10,143) (64,142) 15,474
Equity in Earnings (Losses) Gains of 50% or Less Owned Companies (254) 4,314 5,835 10,584
(Loss) Income from Continuing Operations (24,353) (5,829) (58,307) 26,058
Income on Discontinued Operations, Net of Tax (see Note 13) 0 0 0 22,925
Net (Loss) Income (24,353) (5,829) (58,307) 48,983
Net (Loss) Income attributable to Noncontrolling Interests in Subsidiaries (2) 0 1 1
Net (Loss) Income attributable to SEACOR Marine Holdings Inc. $ (24,351) $ (5,829) $ (58,308) $ 48,982
Net (Loss) Income Per Common Share from Continuing Operations:        
Basic $ (0.91) $ (0.23) $ (2.19) $ 1.03
Diluted (0.91) (0.23) (2.19) 1.02
Net Earnings Per Share from Discontinued Operations:        
Basic 0 0 0 0.90
Diluted 0 0 0 0.90
Net (Loss) Earnings Per Share:        
Basic (0.91) (0.23) (2.19) 1.93
Diluted $ (0.91) $ (0.23) $ (2.19) $ 1.92
Weighted Average Common Stock and Warrants Outstanding:        
Basic 26,727,864 25,515,569 26,591,911 25,419,303
Diluted 26,727,864 25,515,569 26,591,911 25,430,762