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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill Disclosure [Text Block]

						Teekay LNG – Liquefied Gas Segment $						Conventional Tanker Segment $						Total $
Balance as of December 31, 2020						35,631						2,426						38,057
Balance as of December 31, 2019						35,631						2,426						38,057

Summary of Intangible Assets

As at December 31, 2020, the Company’s intangible assets consisted of: 

			Gross Carrying Amount $						Accumulated Amortization $						Net Carrying Amount $
Customer contracts			179,813						(145,303)						34,510
Customer relationships			5,706						(3,717)						1,989
			185,519						(149,020)						36,499

As at December 31, 2019, the Company’s intangible assets consisted of: 

			Gross Carrying Amount $						Accumulated Amortization $						Net Carrying Amount $
Customer contracts			192,938						(149,558)						43,380
Customer relationships			5,706						(3,162)						2,544
			198,644						(152,720)						45,924

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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