Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total Navios Holdings Stockholders Deficit Equity [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2020 | $ 0 | $ 1 | $ 643,033 | $ (784,592) | $ (141,558) | $ 107,275 | $ (34,283) |
| Beginning balance at Dec. 31, 2020 | 23,032 | 15,881,147 | |||||
| Net income/(loss) | $ 0 | $ 0 | 0 | 163 | 163 | 1,151 | 1,314 |
| Cancellation of shares | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 |
| Cancellation of shares, shares | (27) | ||||||
| Stock-based compensation expenses (Note 10) | 0 | $ 0 | 155 | 0 | 155 | 0 | 155 |
| Stock-based compensation expenses (Note 10), shares | 16,000 | ||||||
| Ending balance, value at Mar. 31, 2021 | $ 0 | $ 1 | 643,188 | (784,429) | (141,240) | 108,426 | (32,814) |
| Ending balance at Mar. 31, 2021 | 23,032 | 15,897,120 | |||||
| Beginning balance, value at Dec. 31, 2020 | $ 0 | $ 1 | 643,033 | (784,592) | (141,558) | 107,275 | (34,283) |
| Beginning balance at Dec. 31, 2020 | 23,032 | 15,881,147 | |||||
| Net income/(loss) | 25,859 | ||||||
| Ending balance, value at Jun. 30, 2021 | $ 0 | $ 1 | 643,339 | (759,493) | (116,153) | 108,035 | (8,118) |
| Ending balance at Jun. 30, 2021 | 23,032 | 15,897,064 | |||||
| Beginning balance, value at Mar. 31, 2021 | $ 0 | $ 1 | 643,188 | (784,429) | (141,240) | 108,426 | (32,814) |
| Beginning balance at Mar. 31, 2021 | 23,032 | 15,897,120 | |||||
| Net income/(loss) | $ 0 | $ 0 | 0 | 24,936 | 24,936 | (391) | 24,545 |
| Cancellation of shares | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 |
| Cancellation of shares, shares | (56) | ||||||
| Stock-based compensation expenses (Note 10) | 0 | $ 0 | 151 | 0 | 151 | 0 | 151 |
| Ending balance, value at Jun. 30, 2021 | $ 0 | $ 1 | 643,339 | (759,493) | (116,153) | 108,035 | (8,118) |
| Ending balance at Jun. 30, 2021 | 23,032 | 15,897,064 | |||||
| Beginning balance, value at Dec. 31, 2021 | $ 0 | $ 2 | 679,301 | (667,906) | 11,397 | 55,247 | 66,644 |
| Beginning balance at Dec. 31, 2021 | 23,032 | 25,198,620 | |||||
| Net income/(loss) | $ 0 | $ 0 | 0 | (5,000) | (5,000) | (128) | (5,128) |
| Cancellation of shares | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 |
| Cancellation of shares, shares | (29) | ||||||
| Issuance of preferred stock (Note 10), shares | 1,000 | ||||||
| Stock-based compensation expenses (Note 10) | $ 0 | $ 0 | 46 | 0 | 46 | 0 | 46 |
| Stock-based compensation expenses (Note 10), shares | 40,000 | ||||||
| Ending balance, value at Mar. 31, 2022 | $ 0 | $ 2 | 679,347 | (672,906) | 6,443 | 55,119 | 61,562 |
| Ending balance at Mar. 31, 2022 | 24,032 | 25,238,591 | |||||
| Beginning balance, value at Dec. 31, 2021 | $ 0 | $ 2 | 679,301 | (667,906) | 11,397 | 55,247 | 66,644 |
| Beginning balance at Dec. 31, 2021 | 23,032 | 25,198,620 | |||||
| Net income/(loss) | 42,150 | ||||||
| Ending balance, value at Jun. 30, 2022 | $ 0 | $ 2 | 679,391 | (627,946) | 51,447 | 57,437 | 108,884 |
| Ending balance at Jun. 30, 2022 | 24,032 | 25,238,591 | |||||
| Beginning balance, value at Mar. 31, 2022 | $ 0 | $ 2 | 679,347 | (672,906) | 6,443 | 55,119 | 61,562 |
| Beginning balance at Mar. 31, 2022 | 24,032 | 25,238,591 | |||||
| Net income/(loss) | $ 0 | $ 0 | 0 | 44,960 | 44,960 | 2,318 | 47,278 |
| Stock-based compensation expenses (Note 10) | 0 | 0 | 44 | 0 | 44 | 0 | 44 |
| Ending balance, value at Jun. 30, 2022 | $ 0 | $ 2 | $ 679,391 | $ (627,946) | $ 51,447 | $ 57,437 | $ 108,884 |
| Ending balance at Jun. 30, 2022 | 24,032 | 25,238,591 |