Future Proceeds from Lease Payment, Operating Activity

No definition available.

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- Definition

Sales-type Lease, Lease Receivable, Payments to be Received

+ References

No definition available.

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- Definition

Sales-type Lease, Unearned Revenue

+ References

No definition available.

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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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases.

+ References

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- Definition

Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current.

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- Definition

Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent.

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- Definition

Amount of allowance for credit loss on net investment in sales-type and direct financing leases.

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- Definition

Amount of net investment in sales-type and direct financing leases, on nonaccrual status with no allowance for credit loss.

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- Definition

Amount of cash inflow from lease payment, classified as operating activity.

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type lease.

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- Definition

Amount of profit (loss) recognized at commencement from sales-type lease.

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- Definition

Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor.

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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