DISCONTINUED OPERATIONS - Income from discontinued operations, net of tax (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2018 |
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| Income from discontinued operations, net of tax | ||
| Loss on deconsolidation of discontinued operations | $ 0 | $ (1,380,102) |
| Discontinued operations | ||
| Income from discontinued operations, net of tax | ||
| Charter revenue | 28,385,000 | |
| Charter expenses | (19,865,000) | |
| Selling, general and administrative | (9,693,000) | |
| Depreciation | (1,659,000) | |
| Gain on sale of intangible assets | 23,177,000 | |
| Other income, net | 2,294,000 | |
| Loss on deconsolidation of discontinued operations | (1,380,000) | |
| Total income from discontinued operations | $ 21,259,000 | |
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- Definition Amount of gain (loss) on sale of intangible assets attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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