Goodwill and Trade Names (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | |
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Mar. 31, 2020
item
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Dec. 31, 2021
USD ($)
item
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Dec. 31, 2020
USD ($)
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Schedule Of Intangible Assets [Line Items] | |||
Number of reporting units | item | 3 | 3 | |
Goodwill | $ 98,134 | $ 98,134 | |
Trade names | 500,525 | 500,525 | |
Regent Seven Seas Cruises | |||
Schedule Of Intangible Assets [Line Items] | |||
Goodwill | $ 98,134 | 98,134 | |
Trade Names | |||
Schedule Of Intangible Assets [Line Items] | |||
Trade names | 500,500 | ||
Trade Names | Norwegian Cruise Line | |||
Schedule Of Intangible Assets [Line Items] | |||
Trade names | 207,500 | ||
Trade Names | Oceania Cruises | |||
Schedule Of Intangible Assets [Line Items] | |||
Impairment of trade names | 170,000 | ||
Trade names | 140,000 | ||
Trade Names | Regent Seven Seas Cruises | |||
Schedule Of Intangible Assets [Line Items] | |||
Impairment of trade names | 147,000 | ||
Trade names | $ 153,000 |
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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. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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