Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Shareholders' Equity

v3.25.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Accumulated other comprehensive income (loss) at beginning of period at Dec. 31, 2021 $ 417 $ 7,513,725 $ (285,086) $ (4,796,406) $ 2,432,650
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
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)
Accumulated other comprehensive income (loss) at end of period 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   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
Accumulated other comprehensive income (loss) at end of period 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)
Share-based compensation   91,781     91,781
Issuance of shares under employee related plans 4 (4)      
Stock Issued During Period, Value, New Issues 11 146,517     146,528
Net share settlement of restricted share units   (25,333)     (25,333)
Other comprehensive income (loss), net     1,399   1,399
Net Income (Loss)       910,257 910,257
Accumulated other comprehensive income (loss) at end of period at Dec. 31, 2024 $ 440 $ 7,921,918 $ (507,039) $ (5,989,880) 1,425,439
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative change in accounting policy         $ (5,989,880)