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Revenue Direct Financing Leases (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) vessel | Mar. 31, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) vessel | Sep. 30, 2020 USD ($) | Dec. 31, 2020 vessel | Mar. 27, 2020 USD ($) | Jan. 07, 2020 USD ($)
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |  |  |  |  |  |
Gain on commencement of sales-type lease (note 3) |  | $ 0 |  | $ 0 | $ 0 | $ 44,943 |  |  |
Teekay LNG |  |  |  |  |  |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |  |  |  |  |  |
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Remainder of Fiscal Year |  | 16,100 |  |  | 16,100 |  |  |  |
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Two Years |  | 64,000 |  |  | 64,000 |  |  |  |
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Three Years |  | 64,300 |  |  | 64,300 |  |  |  |
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Four Years |  | 64,200 |  |  | 64,200 |  |  |  |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One |  | 64,200 |  |  | 64,200 |  |  |  |
Sales-Type and Direct Financing Lease, Lease Receivable, to be Received, after Year Four |  | 446,500 |  |  | 446,500 |  |  |  |
FPSO |  |  |  |  |  |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from Lease Payments | $ 67,000 |  |  |  |  |  |  |  |
Sales-type Lease, Net Investment in Lease |  |  |  |  |  |  |  | $ 81,900 |
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss |  | $ 14,600 |  |  | $ 14,600 |  |  |  |
Asset Retirement Obligation |  |  |  |  |  |  |  | $ 6,100 |
Gain on commencement of sales-type lease (note 3) |  |  | $ 44,900 |  |  |  |  |  |
LNG Carriers [Member] | Teekay LNG |  |  |  |  |  |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |  |  |  |  |  |
Number Of Vessels Accounted for as Direct Financing Lease | vessel |  | 3 |  |  | 3 |  |  |  |
WilPride And WilForce LNG Carriers [Member] | Teekay LNG |  |  |  |  |  |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |  |  |  |  |  |
Number Of Vessels Accounted for as Sales-type Lease | vessel |  |  |  |  |  |  | 2 |  |
Purchase Obligation And Deferred Hire Amounts |  |  |  |  |  |  |  |  | $ 260,400

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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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