XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING REVENUES - Contract Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Capitalized Contract Cost [Line Items]    
Contract assets $ 107,923 $ 62,958
Voyages in progress    
Capitalized Contract Cost [Line Items]    
Contract assets 38,145 27,621
Trade accounts receivable    
Capitalized Contract Cost [Line Items]    
Contract assets 60,568 25,615
Related party receivables    
Capitalized Contract Cost [Line Items]    
Contract assets 5,397 7,195
Other current assets    
Capitalized Contract Cost [Line Items]    
Contract assets $ 3,813 $ 2,527