XML 137 R105.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events (Details) | 1 Months Ended | 2 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2025 USD ($) vessel | Feb. 28, 2025 USD ($) | Jan. 31, 2025 vessel | Mar. 03, 2025 USD ($) $ / shares shares | Dec. 31, 2024 USD ($) vessel | Dec. 31, 2023 USD ($) vessel | Dec. 31, 2022 USD ($) vessel
Subsequent Event [Line Items] |  |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  | $ 70,504,000 | $ 0 | $ 0
October 2024 Stock Repurchase Program | Subsequent Events |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired | shares |  |  |  | 734,639 |  |  |
Treasury Stock, Common, Value |  |  |  | $ 4,900,000 |  |  |
Shares Acquired, Average Cost Per Share | $ / shares |  |  |  | $ 6.71 |  |  |
Teekay Tankers |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Proceeds from sale of vessels and equipment (note 18) |  |  |  |  | $ 88,300,000 |  | $ 68,400,000
Teekay Tankers | Subsequent Events |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Proceeds from sale of vessels and equipment (note 18) |  | $ 95,500,000 |  |  |  |  |
Aframax/LR2 Tankers | Teekay Tankers |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number Of Vessels Sold | vessel |  |  |  |  | 2 | 1 | 3
Proceeds from sale of vessels and equipment (note 18) |  |  |  |  |  | $ 23,000,000 |
Aframax/LR2 Tankers | Teekay Tankers | Subsequent Events |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number Of Vessels Sold | vessel | 1 |  | 1 |  |  |  |
Vessel agreed to be purchased |  | 1 |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  | $ 63,000,000 |  |  |  |  |
Suezmax | Teekay Tankers |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number Of Vessels Sold | vessel |  |  |  |  | 1 |  |
Suezmax | Teekay Tankers | Subsequent Events |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number Of Vessels Sold | vessel |  |  | 2 |  |  |  |
Suezmax and Aframax/LR2 Vessels | Teekay Tankers | Subsequent Events |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number Of Vessels Sold | vessel | 1 |  |  |  |  |  |
Proceeds from sale of vessels and equipment (note 18) | $ 59,000,000.0 |  |  |  |  |  |

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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