XML 124 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Capital Stock - Additional Information, Stock-based compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options granted (in shares)       1,490,000 0 0
Weighted-average grant-date fair value of options granted (in dollars per share)       $ 1.16 $ 0 $ 0
Non-Management Directors | Teekay Tankers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture       $ 0.3 $ 0.3 $ 0.2
Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares reserved for issuance upon exercise of options or equity awards granted or to be granted       11,787,597 5,158,441  
Stock options granted (in shares)       1,489,648 0 0
Stock option, term (in years)       10 years    
Vesting period (in years)       3 years    
Unrecognized compensation cost related to non-vested stock options granted under the Plans       $ 0.6    
Compensation costs       1.1 $ 1.0 $ 1.9
Intrinsic value of outstanding in-the-money stock options       $ 3.8 $ 0.0  
Weighted-average remaining life (in years)       5 years 10 months 24 days 5 years 8 months 12 days  
Weighted-average grant-date fair value of options granted (in dollars per share)       $ 1.16    
Expected volatility used in computing fair value of options granted       38.63%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       5 years 6 months    
Dividend yield used in computing fair value of options granted       0.00%    
Risk-free interest rate used in computing fair value of options granted       3.01%    
Estimated forfeiture rate used in computing fair value of options granted       6.00%    
Stock Options | Nonvested            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant date fair value of non-vested options forfeited       $ 0.0 $ 0.0 $ 0.2
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)       3 years    
Common stock conversion (in shares)       1    
Number of shares or units granted equity based compensation awards       787,586 355,944 986,314
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture       $ 2.3 $ 1.4 $ 3.1
Vested restricted stock (in shares)       631,706 880,320 480,498
Market value of vested restricted stock       $ 2.2 $ 4.7 $ 3.0
Stock granted (in shares)       218,671 222,590 256,780
Share based compensation expense       $ 2.9 $ 2.3 $ 3.1
Restricted Stock Units | Teekay Tankers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture $ 1.9 $ 1.7 $ 3.1      
Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation costs       $ 0.3 $ 0.6 $ 0.6
Number of shares or units granted equity based compensation awards       95,485 149,366 203,468