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Revenue - Direct Financing Leases (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Mar. 27, 2020
Lessor, Lease, Description [Line Items] |  |  |  |  |  |
Asset retirement obligation |  |  | $ 0 | $ 42,400 |  |
Gain on commencement of sales-type lease (note 2) |  |  | 0 | 44,943 | $ 0 |
Net Investment in Lease, Nonaccrual, No Allowance |  |  | 14,209 | 15,472 |  |
Net Investment in Lease, Allowance for Credit Loss |  |  | (2,200) | (901) |  |
Net Investment in Lease |  |  | 12,009 | 14,571 |  |
Net Investment in Lease, Current |  |  | (12,009) | (857) |  |
Net investment in sales-type lease, net – non-current (note 2) |  |  | 0 | 13,714 |  |
Sales Type Lease, Lease Receivable, Payments to be Received |  |  | 11,824 | 13,158 |  |
Sales-type Lease, Unguaranteed Residual Asset |  |  | 2,385 | 8,000 |  |
Sales Type Lease, Unearned Revenue |  |  | 0 | 5,686 |  |
Petrojarl Foinaven FPSO |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |
Asset retirement obligation |  |  | 14,800 |  |  | $ 6,100
Gain on commencement of sales-type lease (note 2) |  | $ 44,900 |  | $ 44,900 |  |
Direct financing lease payments received | $ 67,000 |  |  |  |  |
Sales-type Lease, Net Investment in Lease |  |  | 12,000 |  |  | $ 81,900
Future Proceeds from Lease Payment, Operating Activity |  |  | $ 11,600 |  |  |

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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, after allowance for credit loss, of net investment in sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919306-209978 + Details
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- Definition Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919306-209978 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919308-209978 + Details
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