XML 291 R123.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Cash Flow Information - Changes in Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Nov. 27, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash of Tanker Investments Ltd. upon acquisition, net of transaction costs (note 23)   $ 0 $ 0 $ 30,831
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability   47,700    
Accounts receivable   (38,811) (25,090) (1,925)
Prepaid expenses and other   (103,712) (30,808) 3,118
Accounts payable   104,579 8,929 (14,499)
Accrued liabilities and other   33,121 32,215 118,137
Total   (4,823) (14,754) $ 104,831
Toledo Spirit [Member] | Obligations [Member]        
Extinguishment of Debt, Amount   $ 23,600    
Teide Spirit [Member] | Obligations [Member]        
Extinguishment of Debt, Amount     $ 23,100  
Tanker Investments Ltd. | Teekay Tankers        
Cash of Tanker Investments Ltd. upon acquisition, net of transaction costs (note 23) $ 37,600