v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 440 $ 7,921,918 $ (507,039) $ (5,989,880) $ 1,425,439
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   46,180     46,180
Issuance of shares under employee related plans 3 (3)      
Common share issuance proceeds, net 4 63,992     63,996
Common share issuance for NCLC exchangeable notes   13     13
Net share settlement of restricted share units   (23,805)     (23,805)
Other comprehensive income (loss), net     68,050   68,050
Net income (loss)       (10,303) (10,303)
Balance at Jun. 30, 2025 447 8,008,295 (438,989) (6,000,183) 1,569,570
Balance at Mar. 31, 2025 443 7,918,391 (472,125) (6,030,175) 1,416,534
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   25,899     25,899
Common share issuance proceeds, net 4 63,992     63,996
Common share issuance for NCLC exchangeable notes   13     13
Other comprehensive income (loss), net     33,136   33,136
Net income (loss)       29,992 29,992
Balance at Jun. 30, 2025 447 8,008,295 (438,989) (6,000,183) 1,569,570
Balance at Dec. 31, 2025 455 8,227,432 (451,365) (5,566,634) 2,209,888
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   46,099     46,099
Issuance of shares under employee related plans 4 (4)      
Net share settlement of restricted share units   (30,122)     (30,122)
Other   (11)     (11)
Other comprehensive income (loss), net     19,793   19,793
Net income (loss)       327,219 327,219
Balance at Jun. 30, 2026 459 8,243,394 (431,572) (5,239,415) 2,572,866
Balance at Mar. 31, 2026 459 8,220,727 (327,772) (5,461,968) 2,431,446
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   22,734     22,734
Net share settlement of restricted share units   (67)     (67)
Other comprehensive income (loss), net     (103,800)   (103,800)
Net income (loss)       222,553 222,553
Balance at Jun. 30, 2026 $ 459 $ 8,243,394 $ (431,572) $ (5,239,415) $ 2,572,866