Lessee, Operating Lease, Extension Of Term Of Contract

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Chartered-in Vessels - Operating Leases (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Sep. 30, 2018
Operating Leased Assets [Line Items]
Ownership percentage (in percentage)	100.00%	100.00%
Time-charter hire expense		$ 19,994	$ 7,670	$ 0
2020	$ 23,790	23,790
2021	23,725	23,725
2022	11,050	11,050
Total payments	58,565	58,565
Less current portion	(13,407)	(13,407)	0
Carrying value of long-term operating lease liabilities	$ 20,750	$ 20,750	0
Charters-in - operating leases, 2019			23,700
Charters-in - operating leases, 2020			17,000
Teekay Tangguh Joint Venture
Operating Leased Assets [Line Items]
Ownership percentage (in percentage)	52.00%	52.00%
Time-charter hire expense			7,700
Time charter in contract	2 years 6 months	2 years 6 months			2 years
Extension of term of contract	21 months
Weighted average discount rate	4.60%	4.60%
Lease Component
Operating Leased Assets [Line Items]
Time-charter hire expense		$ 12,400	4,800
2020	$ 14,710	14,710
2021	14,670	14,670
2022	6,832	6,832
Total payments	36,212	36,212
Less imputed interest	(2,055)	(2,055)
Carrying value of operating lease liabilities	34,157	34,157
Less current portion	(13,407)	(13,407)
Carrying value of long-term operating lease liabilities	20,750	20,750
Non Lease Component
Operating Leased Assets [Line Items]
Time-charter hire expense		7,600	$ 2,900
2020	9,080	9,080
2021	9,055	9,055
2022	4,218	4,218
Total payments	$ 22,353	$ 22,353