10-K Filing

SEACOR HOLDINGS INC /NEW/ CIK: 859598 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000859598-21-000006`
Period End Date	20201231
Filing Date	20210225
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ckh-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 129 Cash Flow Statement 142 Stockholders Equity 49 Comprehensive Income 38

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.22M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.12M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.22M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$7.94M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$7.60M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $6,060 and $2,871 in 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$246.91M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $6,060 and $2,871 in 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$194.02M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.87M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.06M	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$38.88M	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$71.45M	USD	Point-in-time
Inventories	`InventoryNet`	$5.25M	USD	Point-in-time
Inventories	`InventoryNet`	$4.53M	USD	Point-in-time
Inventories	`InventoryNet`	$2.93M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$8.62M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$6.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$404.33M	USD	Point-in-time
Historical cost	`PropertyPlantAndEquipmentGross`	$1.41B	USD	Point-in-time
Historical cost	`PropertyPlantAndEquipmentGross`	$1.44B	USD	Point-in-time
Historical cost	`PropertyPlantAndEquipmentGross`	$1.44B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$624.02M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$647.68M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$560.82M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$794.19M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$846.51M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$818.36M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$144.54M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$117.10M	USD	Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$156.89M	USD	Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$155.40M	USD	Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$157.11M	USD	Point-in-time
Goodwill	`Goodwill`	$32.71M	USD	Point-in-time
Goodwill	`Goodwill`	$32.70M	USD	Point-in-time
Goodwill	`Goodwill`	$32.68M	USD	Point-in-time
Intangible Assets, Net	`IntangibleAssetsNetExcludingGoodwill`	$20.12M	USD	Point-in-time
Intangible Assets, Net	`IntangibleAssetsNetExcludingGoodwill`	$21.00M	USD	Point-in-time
Intangible Assets, Net	`IntangibleAssetsNetExcludingGoodwill`	$24.55M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$7.76M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$8.29M	USD	Point-in-time
Total Assets	`Assets`	$1.53B	USD	Point-in-time
Total Assets	`Assets`	$1.51B	USD	Point-in-time
Total Assets	`Assets`	$1.47B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.84M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$58.85M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$37.60M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$36.01M	USD	Point-in-time
Current portion of other long-term financial liabilities	`OtherLongTermFinancialLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Current portion of other long-term financial liabilities	`OtherLongTermFinancialLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$57.59M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$24.08M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.73M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.03M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$861.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$792.00K	USD	Point-in-time
Accrued capital, repair and maintenance expenditures	`AccruedCapitalRepairandMaintenanceExpenditures`	$1.05M	USD	Point-in-time
Accrued capital, repair and maintenance expenditures	`AccruedCapitalRepairandMaintenanceExpenditures`	$3.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$32.53M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$209.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$182.35M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$255.61M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$264.20M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$108.30M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$79.42M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$105.66M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$110.92M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsandOtherLiabilitiesNoncurrent`	$20.93M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsandOtherLiabilitiesNoncurrent`	$18.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$700.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$686.69M	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized; none issued nor outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized; none issued nor outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 41,113,746 and 40,819,892 shares issued in 2020 and 2019, respectively	`CommonStockValue`	$408.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 41,113,746 and 40,819,892 shares issued in 2020 and 2019, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	41.11M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.82M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$540.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$517.11M	USD	Point-in-time
Shares held in treasury of 20,640,893 and 20,643,724 in 2020 and 2019, respectively, at cost	`TreasuryStockValue`	$1.37B	USD	Point-in-time
Shares held in treasury of 20,640,893 and 20,643,724 in 2020 and 2019, respectively, at cost	`TreasuryStockValue`	$1.37B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	20.64M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	20.64M	shares	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-998.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15M	USD	Point-in-time
Stockholders' equity attributable to SEACOR Holdings Inc.	`StockholdersEquity`	$844.61M	USD	Point-in-time
Stockholders' equity attributable to SEACOR Holdings Inc.	`StockholdersEquity`	$811.73M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$788.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$806.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.42M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.84M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.51M	USD	Point-in-time
Liabilities and stockholders' equity, total	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time
Liabilities and stockholders' equity, total	`LiabilitiesAndStockholdersEquity`	$1.51B	USD	Point-in-time
Other Long-term Financial Liabilities, Noncurrent	`OtherLongTermFinancialLiabilitiesNoncurrent`	$31.32M	USD	Point-in-time
Other Long-term Financial Liabilities, Noncurrent	`OtherLongTermFinancialLiabilitiesNoncurrent`	-	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$209.52M	USD	1 Quarter
Operating Revenues	`Revenues`	$197.02M	USD	1 Quarter
Operating Revenues	`Revenues`	$799.97M	USD	Annual
Operating Revenues	`Revenues`	$753.83M	USD	Annual
Operating Revenues	`Revenues`	$835.75M	USD	Annual
Operating Revenues	`Revenues`	$213.53M	USD	1 Quarter
Operating Revenues	`Revenues`	$192.76M	USD	1 Quarter
Operating Revenues	`Revenues`	$172.59M	USD	1 Quarter
Operating Revenues	`Revenues`	$200.66M	USD	1 Quarter
Operating Revenues	`Revenues`	$192.30M	USD	1 Quarter
Operating Revenues	`Revenues`	$175.41M	USD	1 Quarter
Operating	`OperatingCostsandExpenseExcludingDepreciationandAmortization`	$591.85M	USD	Annual
Operating	`OperatingCostsandExpenseExcludingDepreciationandAmortization`	$583.33M	USD	Annual
Operating	`OperatingCostsandExpenseExcludingDepreciationandAmortization`	$548.04M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$105.82M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$102.91M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$113.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.58M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$70.55M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$731.91M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$769.33M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$757.72M	USD	Annual
Gains on Asset Dispositions, Net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$10.73M	USD	Annual
Gains on Asset Dispositions, Net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$19.58M	USD	Annual
Gains on Asset Dispositions, Net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.91M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$12.52M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$13.32M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$5.62M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$-98.00K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$32.66M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$45.16M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$86.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$11.11M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$13.82M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$18.97M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.19M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.47M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.73M	USD	Annual
Interest expense	`InterestExpense`	$15.95M	USD	Annual
Interest expense	`InterestExpense`	$31.68M	USD	Annual
Interest expense	`InterestExpense`	$19.23M	USD	Annual
Debt extinguishment gains (losses), net	`GainsLossesOnExtinguishmentOfDebt`	$1.35M	USD	Annual
Debt extinguishment gains (losses), net	`GainsLossesOnExtinguishmentOfDebt`	$-11.63M	USD	Annual
Debt extinguishment gains (losses), net	`GainsLossesOnExtinguishmentOfDebt`	$-2.24M	USD	Annual
Marketable security gains (losses), net	`MarketableSecuritiesGainLoss`	$18.39M	USD	Annual
Marketable security gains (losses), net	`MarketableSecuritiesGainLoss`	$-567.00K	USD	Annual
Marketable security gains (losses), net	`MarketableSecuritiesGainLoss`	$-12.43M	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.26M	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-382.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-312.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$54.96M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-134.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$3.09M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$3.94M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-6.26M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$5.69M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.10M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$91.69M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.39M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$19.27M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$23.93M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$1.66M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-15.51M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-26.40M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$8.17M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-7.12M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.41M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.83M	USD	Annual
Income Before Equity Losses of 50% or Less Owned Companies	`IncomeLossBeforeEquityMethodInvestmentsNoncontrollingInterest`	$33.51M	USD	Annual
Income Before Equity Losses of 50% or Less Owned Companies	`IncomeLossBeforeEquityMethodInvestmentsNoncontrollingInterest`	$39.27M	USD	Annual
Income Before Equity Losses of 50% or Less Owned Companies	`IncomeLossBeforeEquityMethodInvestmentsNoncontrollingInterest`	$83.27M	USD	Annual
Equity in Losses of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$-72.00K	USD	Annual
Equity in Losses of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$-5.25M	USD	Annual
Equity in Losses of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$-10.18M	USD	Annual
Net Income	`ProfitLoss`	$34.02M	USD	Annual
Net Income	`ProfitLoss`	$5.86M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$17.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$23.33M	USD	Annual
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$7.88M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$13.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$-1.91M	USD	1 Quarter
Net Income attributable to Noncontrolling Interests in Subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.24M	USD	Annual
Net Income attributable to Noncontrolling Interests in Subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.05M	USD	Annual
Net Income attributable to Noncontrolling Interests in Subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00K	USD	Annual
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$10.77M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$6.41M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$26.77M	USD	Annual
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$7.73M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$7.88M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$-1.92M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$1.47M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$23.31M	USD	Annual
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$58.15M	USD	Annual
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$3.19M	USD	1 Quarter
Net Income attributable to SEACOR Holdings Inc.	`NetIncomeLoss`	$14.55M	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.22	USD	Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.41	USD	Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.04	USD	Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.08M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.99M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.95M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.11M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.58M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.31M	shares	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.02M	USD	Annual
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$83.20M	USD	Annual
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.58M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$70.55M	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseCost`	$42.86M	USD	Annual
Amortization of operating lease right-of-use assets	`OperatingLeaseCost`	$44.73M	USD	Annual
Amortization of deferred gains on sale leaseback transactions	`AmortizationofDeferredGainsonSaleofPropertySaleLeasebackTransactions`	-	USD	Annual
Amortization of deferred gains on sale leaseback transactions	`AmortizationofDeferredGainsonSaleofPropertySaleLeasebackTransactions`	-	USD	Annual
Amortization of deferred gains on sale leaseback transactions	`AmortizationofDeferredGainsonSaleofPropertySaleLeasebackTransactions`	$12.77M	USD	Annual
Debt discount and issuance cost amortization, net	`AmortizationOfFinancingCostsAndDiscounts`	$6.48M	USD	Annual
Debt discount and issuance cost amortization, net	`AmortizationOfFinancingCostsAndDiscounts`	$5.13M	USD	Annual
Debt discount and issuance cost amortization, net	`AmortizationOfFinancingCostsAndDiscounts`	$7.83M	USD	Annual
Amortization of share awards	`ShareBasedCompensation`	$6.37M	USD	Annual
Amortization of share awards	`ShareBasedCompensation`	$3.91M	USD	Annual
Amortization of share awards	`ShareBasedCompensation`	$5.13M	USD	Annual
Director stock awards	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$97.00K	USD	Annual
Director stock awards	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$140.00K	USD	Annual
Director stock awards	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$72.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$5.26M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.32M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.07M	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$10.73M	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$19.58M	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.91M	USD	Annual
Debt extinguishment (gains) losses, net	`GainsLossesOnExtinguishmentOfDebt`	$1.35M	USD	Annual
Debt extinguishment (gains) losses, net	`GainsLossesOnExtinguishmentOfDebt`	$-11.63M	USD	Annual
Debt extinguishment (gains) losses, net	`GainsLossesOnExtinguishmentOfDebt`	$-2.24M	USD	Annual
Marketable security (gains) losses, net	`MarketableSecuritiesGainLoss`	$18.39M	USD	Annual
Marketable security (gains) losses, net	`MarketableSecuritiesGainLoss`	$-567.00K	USD	Annual
Marketable security (gains) losses, net	`MarketableSecuritiesGainLoss`	$-12.43M	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$5.75M	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$228.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$14.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$46.53M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.26M	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-382.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-312.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-15.51M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-26.40M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$8.17M	USD	Annual
Equity in losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-72.00K	USD	Annual
Equity in losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-5.25M	USD	Annual
Equity in losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-10.18M	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	$5.91M	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	$100.00K	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	$2.10M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$53.90M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$63.76M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$30.69M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$62.58M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.01M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.70M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.79M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.50M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-38.38M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.43M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.52M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.79M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.27M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.45M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.51M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.10M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentstoEquityMethodInvestmentCapitalContributionsandPaymentsforAdvancesandLoans`	$20.59M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentstoEquityMethodInvestmentCapitalContributionsandPaymentsforAdvancesandLoans`	$5.96M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentstoEquityMethodInvestmentCapitalContributionsandPaymentsforAdvancesandLoans`	$8.97M	USD	Annual
Return of investments and advances from 50% or less owned companies	`ProceedsfromEquityMethodInvestmentDistributionsReturnofCapitalandRepaymentsofAdvancesandLoans`	$1.54M	USD	Annual
Return of investments and advances from 50% or less owned companies	`ProceedsfromEquityMethodInvestmentDistributionsReturnofCapitalandRepaymentsofAdvancesandLoans`	$3.68M	USD	Annual
Return of investments and advances from 50% or less owned companies	`ProceedsfromEquityMethodInvestmentDistributionsReturnofCapitalandRepaymentsofAdvancesandLoans`	$8.99M	USD	Annual
Proceeds on sale of 50% or less owned companies	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds on sale of 50% or less owned companies	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds on sale of 50% or less owned companies	`ProceedsFromSaleOfEquityMethodInvestments`	$78.02M	USD	Annual
Payments received on third party leases and notes receivable, net	`PaymentsForProceedsFromLoansAndLeases`	$-238.00K	USD	Annual
Payments received on third party leases and notes receivable, net	`PaymentsForProceedsFromLoansAndLeases`	$-1.14M	USD	Annual
Payments received on third party leases and notes receivable, net	`PaymentsForProceedsFromLoansAndLeases`	$-506.00K	USD	Annual
Withdrawals from construction reserve funds	`DecreaseinRestrictedCashandCashEquivalentsNoncurrent`	-	USD	Annual
Withdrawals from construction reserve funds	`DecreaseinRestrictedCashandCashEquivalentsNoncurrent`	$47.43M	USD	Annual
Withdrawals from construction reserve funds	`DecreaseinRestrictedCashandCashEquivalentsNoncurrent`	$3.91M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-310.00K	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.42M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$80.49M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.63M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.57M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$71.79M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$225.54M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$169.62M	USD	Annual
Proceeds from issuance of long-term debt, net of issue costs	`ProceedsFromDebtNetOfIssuanceCosts`	$-2.50M	USD	Annual
Proceeds from issuance of long-term debt, net of issue costs	`ProceedsFromDebtNetOfIssuanceCosts`	$20.00M	USD	Annual
Proceeds from issuance of long-term debt, net of issue costs	`ProceedsFromDebtNetOfIssuanceCosts`	$120.74M	USD	Annual
Purchase of conversion option in convertible debt	`PaymentsForConversionOptionInConvertibleDebt`	-	USD	Annual
Purchase of conversion option in convertible debt	`PaymentsForConversionOptionInConvertibleDebt`	$33.00K	USD	Annual
Purchase of conversion option in convertible debt	`PaymentsForConversionOptionInConvertibleDebt`	$146.00K	USD	Annual
Proceeds from other long-term financial liabilities	`ProceedsFromOtherLongTermFinancialLiabilities`	$33.66M	USD	Annual
Proceeds from other long-term financial liabilities	`ProceedsFromOtherLongTermFinancialLiabilities`	-	USD	Annual
Proceeds from other long-term financial liabilities	`ProceedsFromOtherLongTermFinancialLiabilities`	-	USD	Annual
Payments of other long-term financial liabilities	`PaymentsOfOtherLongTermFinancialLiabilities`	$847.00K	USD	Annual
Payments of other long-term financial liabilities	`PaymentsOfOtherLongTermFinancialLiabilities`	-	USD	Annual
Payments of other long-term financial liabilities	`PaymentsOfOtherLongTermFinancialLiabilities`	-	USD	Annual
Common stock acquired for treasury	`PaymentsForRepurchaseOfCommonStock`	$1.96M	USD	Annual
Common stock acquired for treasury	`PaymentsForRepurchaseOfCommonStock`	$525.00K	USD	Annual
Common stock acquired for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.25M	USD	Annual
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.41M	USD	Annual
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.94M	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$107.69M	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$29.00K	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.16M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.11M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-224.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.69M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-155.47M	USD	Annual
Effects of Exchange Rate Changes on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	Annual
Effects of Exchange Rate Changes on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-137.00K	USD	Annual
Effects of Exchange Rate Changes on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.00K	USD	Annual
Net Decrease in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.62M	USD	Annual
Net Decrease in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-95.02M	USD	Annual
Net Decrease in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.77M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.82M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.44M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.21M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.23M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.82M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.44M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.21M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.23M	USD	Point-in-time
Restricted Cash and Restricted Cash Equivalents, End of Year	`RestrictedCashAndCashEquivalents`	$2.99M	USD	Point-in-time
Restricted Cash and Restricted Cash Equivalents, End of Year	`RestrictedCashAndCashEquivalents`	$1.22M	USD	Point-in-time
Restricted Cash and Restricted Cash Equivalents, End of Year	`RestrictedCashAndCashEquivalents`	$1.12M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$65.70M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$77.22M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$144.22M	USD	Point-in-time

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Total equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.36M	USD	Point-in-time
Total equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.42M	USD	Point-in-time
Total equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.84M	USD	Point-in-time
Total equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.51M	USD	Point-in-time
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.81M	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.53M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.43M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.88M	USD	Annual
Director stock awards	`StockIssuedDuringPeriodValueIssuedForServices`	$72.00K	USD	Annual
Director stock awards	`StockIssuedDuringPeriodValueIssuedForServices`	$97.00K	USD	Annual
Director stock awards	`StockIssuedDuringPeriodValueIssuedForServices`	$140.00K	USD	Annual
Restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Exercise of conversion option in convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$12.73M	USD	Annual
Purchase of conversion option in convertible debt, net of tax	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$115.00K	USD	Annual
Purchase of conversion option in convertible debt, net of tax	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$33.00K	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$1.96M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$525.00K	USD	Annual
Amortization of share awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.91M	USD	Annual
Amortization of share awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.13M	USD	Annual
Amortization of share awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.37M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Purchase of subsidiary shares from noncontrolling interests, net of tax	`MinorityInterestDecreaseFromRedemptions`	$29.00K	USD	Annual
Purchase of subsidiary shares from noncontrolling interests, net of tax	`MinorityInterestDecreaseFromRedemptions`	$106.99M	USD	Annual
Acquisition of a subsidiary with noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$96.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.11M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.16M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00K	USD	Annual
Net Income	`ProfitLoss`	$34.02M	USD	Annual
Net Income	`ProfitLoss`	$5.86M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$17.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$23.33M	USD	Annual
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$7.88M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$13.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$-1.91M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-369.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.15M	USD	Annual
Total equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.36M	USD	Point-in-time
Total equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.42M	USD	Point-in-time
Total equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.84M	USD	Point-in-time
Total equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.51M	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$34.02M	USD	Annual
Net Income	`ProfitLoss`	$5.86M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$17.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$23.33M	USD	Annual
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$7.88M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$13.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$-1.91M	USD	1 Quarter
Foreign currency translation losses, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-83.00K	USD	Annual
Foreign currency translation losses, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-406.00K	USD	Annual
Foreign currency translation losses, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-194.00K	USD	Annual
Reclassification of foreign currency translation losses to foreign currency gains (losses), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Reclassification of foreign currency translation losses to foreign currency gains (losses), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-15.00K	USD	Annual
Reclassification of foreign currency translation losses to foreign currency gains (losses), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-957.00K	USD	Annual
Derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$67.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTax`	$-16.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTax`	$-1.15M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTax`	$-391.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-1.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-22.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$68.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-369.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.15M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.83M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.93M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.18M	USD	Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.05M	USD	Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.24M	USD	Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00K	USD	Annual
Comprehensive Income attributable to SEACOR Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$57.78M	USD	Annual
Comprehensive Income attributable to SEACOR Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$22.16M	USD	Annual
Comprehensive Income attributable to SEACOR Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$26.69M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.