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v3.23.1

Other Loss (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | May 31, 2019 | Jan. 26, 2018
Other Income (Loss) [Line Items] |  |  |  |  |
(Loss) gain on bond repurchases | $ (12,694) | $ 0 | $ 1,470 |  |
Credit loss provision | 2,604 | (2,490) | (901) |  |
Other - net | 4,811 | (15,190) | (5,353) |  |
Miscellaneous (loss) income | (1,426) | (1,892) | 1,153 |  |
Foreign Currency Gain (Loss) | 2,995 | (2,414) | (2,345) |  |
Petrojarl Foinaven FPSO |  |  |  |  |
Other Income (Loss) [Line Items] |  |  |  |  |
Asset Retirement Obligation, Period Increase (Decrease) | 638 |  |  |  |
FPSO |  |  |  |  |
Other Income (Loss) [Line Items] |  |  |  |  |
Asset Retirement Obligation, Period Increase (Decrease) |  | $ (8,394) | $ (3,260) |  |
Senior Notes (8.5%) due January 15, 2020 |  |  |  |  |
Other Income (Loss) [Line Items] |  |  |  |  |
(Loss) gain on bond repurchases | 9,200 |  |  |  |
Debt Instrument, Repurchase Amount | $ 249,000 |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 250,000 |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 9.25% | 9.25% |  | 9.25% |
Convertible Debt [Member] | Teekay Parent |  |  |  |  |
Other Income (Loss) [Line Items] |  |  |  |  |
(Loss) gain on bond repurchases | $ 3,500 |  |  |  |
Debt Instrument, Repurchased Face Amount | 91,000 |  |  |  |
Debt Instrument, Repurchase Amount | $ 92,800 |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 125,000

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