XML 91 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Summary of Intangible Assets (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
vessel
Dec. 31, 2017
USD ($)
vessel
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 233,594 $ 233,594
Accumulated Amortization (155,821) (140,580)
Net Carrying Amount 77,773 93,014
Customer contracts    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 193,194 193,194
Accumulated Amortization (140,756) (131,647)
Net Carrying Amount 52,438 61,547
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,500 22,500
Accumulated Amortization (10,875) (8,005)
Net Carrying Amount 11,625 14,495
Off-market in-charter contracts    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 17,900 17,900
Accumulated Amortization (4,190) (928)
Net Carrying Amount $ 13,710 $ 16,972
Off-market in-charter contracts | FSO    
Acquired Finite-Lived Intangible Assets [Line Items]    
Number of vessels | vessel 2 2