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Supplemental Cash Flow Information (Tables) | 12 Months Ended
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Dec. 31, 2023
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, 2023 |  | December 31, 2022 |  | December 31, 2021
| $ |  | $ |  | $
Cash and cash equivalents | 480,080 |  | 309,857 |  | 108,977
Restricted cash – current | 691 |  | 3,714 |  | 2,227
Restricted cash – non-current | — |  | 3,135 |  | 3,135
Current assets - discontinued operations - cash | — |  | — |  | 101,190
Current assets - discontinued operations - restricted cash | — |  | — |  | 11,888
Non-current assets - discontinued operations - restricted cash | — |  | — |  | 38,103
| 480,771 |  | 316,706 |  | 265,520
Changes in Operating Assets and Liabilities | The changes in operating assets and liabilities, excluding changes related to the Teekay Gas Business (see Note 21), for the years ended December 31, 2023, 2022 and 2021, are as follows:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| $ |  | $ |  | $
Accounts receivable | 23,043 |  | (80,886) |  | 83,460
Prepaid expenses and other | 19,442 |  | (49,556) |  | 4,016
Accounts payable | (13,417) |  | 6,291 |  | (77,972)
Accrued liabilities and other | (2,647) |  | (3,441) |  | (44,525)
Receipts from direct financing and sales-type leases | — |  | 10,489 |  | —
Asset retirement obligation expenditures | (3,852) |  | (775) |  | (1,419)
Expenditures for dry docking | (16,230) |  | (14,423) |  | (26,974)
| 6,339 |  | (132,301) |  | (63,414)

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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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- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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