Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | $ 1,425,439 | $ 300,807 |
| Balance | 1,569,570 | 693,133 |
| Accumulated Other Comprehensive Income (Loss) | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | (507,039) | (508,438) |
| Current period other comprehensive income (loss) before reclassifications | 52,901 | 48,410 |
| Amounts reclassified into earnings | 15,149 | (6,294) |
| Balance | (438,989) | (466,322) |
| Change Related to Shipboard Retirement Plan | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | 7,204 | 86 |
| Amounts reclassified into earnings | 32 | 189 |
| Balance | 7,236 | 275 |
| Change Related to Cash Flow Hedges | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | (514,243) | (508,524) |
| Current period other comprehensive income (loss) before reclassifications | 52,901 | 48,410 |
| Amounts reclassified into earnings | 15,117 | (6,483) |
| Balance | $ (446,225) | $ (466,597) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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