Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Deficit)

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Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total
Balance at Dec. 31, 2022 $ 421 $ 7,611,564 $ (477,079) $ (7,066,315) $ 68,591
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   72,691     72,691
Issuance of shares under employee related plans 4 2,614     2,618
Net share settlement of restricted share units   (25,223)     (25,223)
Other comprehensive income (loss), net     (30,251)   (30,251)
Net Income (Loss)       (73,205) (73,205)
Balance at Jun. 30, 2023 425 7,661,646 (507,330) (7,139,520) 15,221
Balance at Mar. 31, 2023 424 7,631,028 (505,364) (7,225,636) (99,548)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   44,536     44,536
Issuance of shares under employee related plans 1 (1)      
Net share settlement of restricted share units   (13,917)     (13,917)
Other comprehensive income (loss), net     (1,966)   (1,966)
Net Income (Loss)       86,116 86,116
Balance at Jun. 30, 2023 425 7,661,646 (507,330) (7,139,520) 15,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative change in accounting policy         (6,900,137)
Balance at Dec. 31, 2023 425 7,708,957 (508,438) (6,900,137) 300,807
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   44,932     44,932
Issuance of shares under employee related plans 4 (4)      
Common share issuance for NCLC Exchangeable Notes 11 146,517     146,528
Net share settlement of restricted share units   (22,039)     (22,039)
Other comprehensive income (loss), net     42,116   42,116
Net Income (Loss)       180,789 180,789
Balance at Jun. 30, 2024 440 7,878,363 (466,322) (6,719,348) 693,133
Balance at Mar. 31, 2024 429 7,708,869 (464,423) (6,882,784) 362,091
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   22,984     22,984
Common share issuance for NCLC Exchangeable Notes 11 146,517     146,528
Net share settlement of restricted share units   (7)     (7)
Other comprehensive income (loss), net     (1,899)   (1,899)
Net Income (Loss)       163,436 163,436
Balance at Jun. 30, 2024 $ 440 $ 7,878,363 $ (466,322) $ (6,719,348) 693,133
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative change in accounting policy         $ (6,719,348)