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Schedule I Condensed Non-Consolidated Financial Information of Registrant - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current        
Cash and cash equivalents (notes 8 and 17) $ 108,977 $ 128,743 $ 176,067  
Accounts receivable, including non-trade and related party balances 59,951 142,812    
Total current assets 5,138,702 689,971    
Investments in and advances to subsidiaries (note 1) (12,954) (28,562)    
Total assets 6,531,982 6,945,912    
Current        
Accounts payable 41,081 119,280    
Current portion of long-term debt (note 8) 255,306 10,858    
Total current liabilities 3,338,500 903,034    
Long-term debt (note 8) 416,174 572,036    
Other long-term liabilities (notes 6) 72,508 109,075    
Total liabilities 4,099,499 4,474,621    
Equity        
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 101,571,141 shares outstanding and issued (2020 – 101,108,886)) (note 12) 1,053,802 1,057,319    
Accumulated deficit (513,242) (527,028)    
Total equity 2,432,483 2,471,291 $ 2,571,593 $ 2,867,028
Total liabilities and equity 6,531,982 6,945,912    
Teekay Parent        
Current        
Cash and cash equivalents (notes 8 and 17) 31,001 9,604    
Accounts receivable, including non-trade and related party balances 126 309    
Prepaid expenses 192 57    
Due from affiliates 90,803 166,219    
Total current assets 122,122 176,189    
Investments in and advances to subsidiaries (note 1) (724,016) (635,060)    
Other Assets, Noncurrent 0 9    
Total assets 846,138 811,258    
Current        
Accounts payable 2,149 16,170    
Accrued liabilities 15,171 7,269    
Due to Affiliate, Current 222,638 247,425    
Current portion of long-term debt (note 8) 239,807 0    
Other current liabilities 58 971    
Total current liabilities 479,823 271,835    
Long-term debt (note 8) 111,383 339,933    
Other long-term liabilities (notes 6) 7,884 8,183    
Total liabilities 599,090 619,951    
Equity        
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 101,571,141 shares outstanding and issued (2020 – 101,108,886)) (note 12) 1,053,804 1,057,321    
Accumulated deficit (806,756) (866,014)    
Total equity 247,048 191,307    
Total liabilities and equity $ 846,138 $ 811,258