XML 138 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Write-down and loss on sale of vessels - Net (Loss) Gain on Sale of Vessels, Equipment and Other Operating Assets (Detail)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2022
vessel
Jan. 31, 2022
vessel
Dec. 31, 2022
USD ($)
vessel
Dec. 31, 2021
USD ($)
vessel
Dec. 31, 2020
USD ($)
vessel
Property, Plant and Equipment [Line Items]          
Write-down / sales of vessels     $ (21,863) $ 92,368 $ 149,238
Teekay Parent [Member] | FPSO | FPSO          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Impaired | vessel       1 1
Teekay Parent [Member] | FPSO | Fpso 2          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Sold | vessel     1    
Teekay Parent [Member] | Offshore Production | FPSO          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 $ 0 $ (33,495)
Gain (Loss) on Disposition of Assets     (12,975) 0  
Teekay Parent [Member] | Offshore Production | Fpso 2          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges         (37,198)
Teekay Parent [Member] | Other | Operating Right Of Use Asset          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     0 $ 0 (9,100)
Teekay Tankers | Suezmax          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Impaired | vessel       3  
Number Of Vessels Sold | vessel   1      
Teekay Tankers | Aframax Tanker [Member]          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges         $ (65,400)
Number Of Vessels Sold | vessel 1        
Teekay Tankers | LR2 and Aframax Tankers          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Impaired | vessel       4 9
Number Of Vessels Sold | vessel   1      
Teekay Tankers | Tankers [Member] | Suezmax Tankers 2          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Sold | vessel       3  
Teekay Tankers | Conventional Tankers          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     0 $ 0  
Gain (Loss) on Disposition of Assets         $ 3,081
Teekay Tankers | Conventional Tankers | Operating Right Of Use Asset          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     (1,066) (715) (2,881)
Teekay Tankers | Conventional Tankers | Suezmax          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 (66,916) 0
Number Of Vessels Impaired | vessel     4    
Teekay Tankers | Conventional Tankers | Aframax Tanker [Member]          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 $ (4,314) (4,936)
Number Of Vessels Impaired | vessel     2 2  
Teekay Tankers | Conventional Tankers | LR2 Tanker          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 $ (18,381) 0
Number Of Vessels Impaired | vessel     3    
Teekay Tankers | Conventional Tankers | Aframax Tanker 2          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 $ 0 (25,869)
Number Of Vessels Impaired | vessel       4  
Teekay Tankers | Conventional Tankers | Aframax Tanker 3          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     0 $ 0 (22,579)
Number Of Vessels Impaired | vessel       2  
Teekay Tankers | Conventional Tankers | Aframax Tanker 4          
Property, Plant and Equipment [Line Items]          
Asset Impairment Charges     $ 0 $ (2,042) (13,634)
Number Of Vessels Impaired | vessel     2 2  
Teekay Tankers | Conventional Tankers | Suezmax Tankers 2          
Property, Plant and Equipment [Line Items]          
Gain (Loss) on Disposition of Assets     $ 0 $ 0 (2,627)
Teekay Tankers | Conventional Tankers | Suezmax and Aframax Vessels          
Property, Plant and Equipment [Line Items]          
Gain (Loss) on Disposition of Assets     $ (9,954) $ 0 $ 0
Teekay Tankers | Conventional Tankers | LR2 and Aframax Tankers          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Sold | vessel     3    
Teekay Tankers | Conventional Tankers | Suezmax Tanker          
Property, Plant and Equipment [Line Items]          
Number Of Vessels Sold | vessel     1