Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.24.3
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
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   96,254     96,254
Issuance of shares under employee related plans 4 5,303     5,307
Common share issuance for NCLC exchangeable notes   10     10
Net share settlement of restricted share units   (25,271)     (25,271)
Other comprehensive income (loss), net     21,134   21,134
Net Income (Loss)       272,663 272,663
Balance at Sep. 30, 2023 425 7,687,860 (455,945) (6,793,652) 438,688
Balance at Jun. 30, 2023 425 7,661,646 (507,330) (7,139,520) 15,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   23,563     23,563
Issuance of shares under employee related plans   2,689     2,689
Common share issuance for NCLC exchangeable notes   10     10
Net share settlement of restricted share units   (48)     (48)
Other comprehensive income (loss), net     51,385   51,385
Net Income (Loss)       345,868 345,868
Balance at Sep. 30, 2023 425 7,687,860 (455,945) (6,793,652) 438,688
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   65,570     65,570
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   (22,058)     (22,058)
Other comprehensive income (loss), net     (11,238)   (11,238)
Net Income (Loss)       655,721 655,721
Balance at Sep. 30, 2024 440 7,898,982 (519,676) (6,244,416) 1,135,330
Balance at Jun. 30, 2024 440 7,878,363 (466,322) (6,719,348) 693,133
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   20,638     20,638
Net share settlement of restricted share units   (19)     (19)
Other comprehensive income (loss), net     (53,354)   (53,354)
Net Income (Loss)       474,932 474,932
Balance at Sep. 30, 2024 $ 440 $ 7,898,982 $ (519,676) $ (6,244,416) 1,135,330
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative change in accounting policy         $ (6,244,416)