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Supplemental Cash Flow Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Cash, Cash Equivalents, and Restricted Cash | Total cash, cash equivalents, restricted cash, and cash and restricted cash held for sale are as follows:
| December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
| $ |  | $ |  | $
Cash and cash equivalents | 108,977 |  | 128,743 |  | 176,067
Restricted cash – current | 2,227 |  | 2,786 |  | 3,088
Restricted cash – non-current | 3,135 |  | 3,135 |  | 5,466
Current assets - discontinued operations - cash | 101,190 |  | 220,042 |  | 177,174
Current assets - discontinued operations - restricted cash | 11,888 |  | 8,358 |  | 53,689
Non-current assets - discontinued operations - restricted cash | 38,103 |  | 42,826 |  | 39,383
Assets held for sale - cash | — |  | — |  | 1,121
Assets held for sale - restricted cash | — |  | — |  | 337
| 265,520 |  | 405,890 |  | 456,325
Changes in Operating Assets and Liabilities | The changes in operating assets and liabilities, excluding changes related to the Teekay Gas Business (see Note 23), for the years ended December 31, 2021, 2020 and 2019, are as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
| $ |  | $ |  | $
Accounts receivable | 83,460 |  | 32,760 |  | (44,995)
Prepaid expenses and other | 4,016 |  | 68,052 |  | (107,060)
Accounts payable | (77,972) |  | (6,365) |  | 103,315
Accrued liabilities and other | (44,525) |  | (203) |  | 40,699
Receipts from direct financing and sales-type leases (1) | — |  | 66,369 |  | —
Asset retirement obligation expenditures | (1,419) |  | (17,458) |  | —
Expenditures for drydocking | (26,974) |  | (24,655) |  | (48,250)
| (63,414) |  | 118,500 |  | (56,291)
(1)Included in the balance for the year ended December 31, 2020 is a payment received by the Company in April 2020 as part of the bareboat charter with BP for the Petrojarl Foinaven FPSO. See Note 2.

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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
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