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 $ 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
Balance at Dec. 31, 2025 37 9,248,918 (453,078) (6,677,177) 2,118,700
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   46,099     46,099
Net share settlement of restricted share units   (30,122)     (30,122)
Other   (12)     (12)
Other comprehensive income (loss), net     19,793   19,793
Net income (loss)       362,233 362,233
Balance at Jun. 30, 2026 37 9,264,883 (433,285) (6,314,944) 2,516,691
Balance at Mar. 31, 2026 37 9,242,216 (329,485) (6,462,945) 2,449,823
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)       148,001 148,001
Balance at Jun. 30, 2026 $ 37 $ 9,264,883 $ (433,285) $ (6,314,944) $ 2,516,691