XML 208 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Summary of Intangible Assets (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
vessel
Dec. 31, 2019
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 233,594 $ 196,146
Accumulated Amortization (155,821) (150,221)
Net Carrying Amount 77,773 45,925
Customer contracts    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 193,194 192,938
Accumulated Amortization (140,756) (149,558)
Net Carrying Amount 52,438 43,380
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,500 3,208
Accumulated Amortization (10,875) (663)
Net Carrying Amount 11,625 $ 2,545
Off-market in-charter contracts    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 17,900  
Accumulated Amortization (4,190)  
Net Carrying Amount $ 13,710  
Off-market in-charter contracts | FSO    
Acquired Finite-Lived Intangible Assets [Line Items]    
Number of vessels | vessel 2