| Discontinued Operations - Net Income/(Loss) from Discontinued Operations (Table) |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Month Period Ended June 30, 2023 |
|
|
Three Month Period Ended June 30, 2022 |
|
|
Six Month Period Ended June 30, 2023 |
|
|
Six Month Period Ended June 30, 2022 |
| |
|
|
|
|
|
|
|
|
|
| Revenue |
$ |
— |
|
$ |
90,037 |
|
$ |
— |
|
$ |
158,672 |
| Time charter, voyage and logistics business expenses |
|
— |
|
|
(17,210) |
|
|
— |
|
|
(32,260) |
| Direct vessel expenses |
|
— |
|
|
(11,246) |
|
|
— |
|
|
(22,782) |
| General and administrative expenses |
|
— |
|
|
(4,607) |
|
|
— |
|
|
(7,126) |
| Depreciation and amortization |
|
— |
|
|
(6,639) |
|
|
— |
|
|
(13,071) |
| Interest expense and finance cost, net |
|
— |
|
|
(19,328) |
|
|
— |
|
|
(41,111) |
| Loss on bond extinguishment |
|
— |
|
|
(106) |
|
|
— |
|
|
(221) |
| Other expense, net |
|
— |
|
|
(1,948) |
|
|
— |
|
|
(2,692) |
| Income tax expense |
|
— |
|
|
(20) |
|
|
— |
|
|
(39) |
| Net income from discontinued operations |
$ |
— |
|
$ |
28,933 |
|
$ |
— |
|
$ |
39,370 |
|
| Discontinued Operations - Assets and Liabilities from Discontinued Operations (Table) |
| |
|
June 30, 2023 |
|
December 31, 2022 |
| Accounts receivable, net |
|
— |
|
|
3,489 |
| Total assets of discontinued operations |
$ |
— |
|
$ |
3,489 |
| Accounts payable |
|
— |
|
|
3,692 |
| Accrued expenses and other liabilities |
|
— |
|
|
1,825 |
| Due to related parties, net |
|
— |
|
|
565 |
| Total liabilities of discontinued operations |
$ |
— |
|
$ |
6,082 |
|