Quarterly report pursuant to Section 13 or 15(d)

Shipyard Transaction and Discontinued Operations - Additional Information (Details)

v3.21.2
Shipyard Transaction and Discontinued Operations - Additional Information (Details)
3 Months Ended 6 Months Ended
Apr. 19, 2021
USD ($)
Vechicle
vessel
Ship_project
drydock
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Vechicle
Jun. 30, 2020
USD ($)
Vechicle
Dec. 31, 2020
USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Number of vehicle ferry projects | Vechicle         2    
Liabilities   $ 38,340,000     $ 38,340,000   $ 104,981,000
Asset impairments         22,750,000    
Other (income) expense, net   660,000     647,000 $ (100,000)  
Forty-Vehicle Ferry              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Number of vehicle ferry projects | Vechicle           2  
Change in estimated margins       $ 0   $ 1,200,000  
Towing Salvage and Rescue Ship              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Change in estimated margins         8,400,000    
Approved change order from increased contract price         9,200,000    
Increased craft labor costs         800,000    
Shipyard Transaction              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Number of research vessels projects | vessel 3            
Number of divested shipyard contracts | Ship_project 5            
Number of drydocks | drydock 4            
Number of drydocks previously supported for shipyard division operations | drydock 3            
Number of MPSV projects | vessel 2            
Pre tax loss on estimated carry value of net assets sold         25,300,000    
Estimated loss related to impairment of long lived assets and transaction costs     $ 23,400,000        
Additional loss related to additional transaction and other costs   1,900,000          
Asset impairments     22,800,000        
Change in estimated margins       $ 600,000   $ 600,000  
Other (income) expense, net   600,000     600,000    
Shipyard Transaction | Retained Shipyard Contracts And Other Shipyard Division Liabilities              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Liabilities   11,900,000     11,900,000    
Shipyard Transaction | Forty-Vehicle Ferry              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Number of vehicle ferry projects | Vechicle 3            
Purchase Agreement | Bollinger | Shipyard Transaction              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Transaction price $ 28,600,000            
Net of estimated transaction and other costs 26,100,000            
Transaction price on closing date 26,400,000            
Deferred transaction price 2,200,000            
Estimate change in working capital for divested shipyard contracts 8,000,000.0            
Actual changes in working capital for divested shipyard contracts $ 7,800,000 4,800,000 $ 3,000,000.0        
Closing adjustment returned to related party   200,000     200,000    
Purchase Agreement | Bollinger | Shipyard Transaction | Prepaid Expenses and Other Assets              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Prepaid expenses and other assets   $ 2,200,000     $ 2,200,000