Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.24.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total
Balance at Dec. 31, 2020       $ 316 $ 4,889,355 $ (240,117) $ (295,449) $ 4,354,105
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation         124,077     124,077
Issuance of shares under employee related plans         3,141     3,141
Common share issuance for NCLC Exchangeable Notes       101 2,665,434     2,665,535
Net share settlement of restricted share units         (16,687)     (16,687)
Other         (20,355)     (20,355)
Other comprehensive income (loss), net | Accounting Standards Update 2017-12 [Member]           (44,969)   (44,969)
Other comprehensive income (loss), net               (44,969)
Net Income (Loss)             (4,506,587) (4,506,587)
Balance at Dec. 31, 2021       417 7,513,725 (285,086) (4,796,406) 2,432,650
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative change in accounting policy $ (131,240) $ 5,630 $ (125,610)          
Share-based compensation         113,563     113,563
Issuance of shares under employee related plans       4 5,263     5,267
Net share settlement of restricted share units         (20,987)     (20,987)
Other comprehensive income (loss), net           (191,993)   (191,993)
Net Income (Loss)             (2,269,909) (2,269,909)
Balance at Dec. 31, 2022       421 7,611,564 (477,079) (7,066,315) 68,591
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative change in accounting policy               (7,066,315)
Share-based compensation         118,940     118,940
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         (26,860)     (26,860)
Other comprehensive income (loss), net           (31,359)   (31,359)
Net Income (Loss)             166,178 166,178
Balance at Dec. 31, 2023       $ 425 $ 7,708,957 $ (508,438) $ (6,900,137) 300,807
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative change in accounting policy               $ (6,900,137)