v3.25.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 47 $ 8,674,426 $ (510,151) $ (8,007,528) $ 156,794
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   44,932     44,932
Net share settlement of restricted share units   (22,039)     (22,039)
Contribution from NCLH 146,556 21,858     168,414
Other comprehensive income (loss), net     42,116   42,116
Net income (loss)       271,017 271,017
Balance at Jun. 30, 2024 146,603 8,719,177 (468,035) (7,736,511) 661,234
Balance at Mar. 31, 2024 47 8,674,342 (466,136) (8,022,991) 185,262
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   22,984     22,984
Net share settlement of restricted share units   (7)     (7)
Contribution from NCLH 146,556 21,858     168,414
Other comprehensive income (loss), net     (1,899)   (1,899)
Net income (loss)       286,480 286,480
Balance at Jun. 30, 2024 146,603 8,719,177 (468,035) (7,736,511) 661,234
Balance at Dec. 31, 2024 37 8,909,297 (508,752) (7,300,904) 1,099,678
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   46,180     46,180
Net share settlement of restricted share units   (23,803)     (23,803)
Contribution from NCLH   64,018     64,018
Other comprehensive income (loss), net     68,050   68,050
Net income (loss)       199,344 199,344
Balance at Jun. 30, 2025 37 8,995,692 (440,702) (7,101,560) 1,453,467
Balance at Mar. 31, 2025 37 8,905,775 (473,838) (7,098,065) 1,333,909
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   25,899     25,899
Contribution from NCLH   64,018     64,018
Other comprehensive income (loss), net     33,136   33,136
Net income (loss)       (3,495) (3,495)
Balance at Jun. 30, 2025 $ 37 $ 8,995,692 $ (440,702) $ (7,101,560) $ 1,453,467