v3.26.3
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   64,598     64,598
Net share settlement of restricted share units   (23,822)     (23,822)
Contribution from NCLH   275,368     275,368
Other comprehensive income, net     76,916   76,916
Net income       527,577 527,577
Balance at Sep. 30, 2025 37 9,225,441 (431,836) (6,773,327) 2,020,315
Balance at Jun. 30, 2025 37 8,995,692 (440,702) (7,101,560) 1,453,467
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   18,418     18,418
Net share settlement of restricted share units   (19)     (19)
Contribution from NCLH   211,350     211,350
Other comprehensive income, net     8,866   8,866
Net income       328,233 328,233
Balance at Sep. 30, 2025 37 9,225,441 (431,836) (6,773,327) 2,020,315
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   67,420     67,420
Net share settlement of restricted share units   (31,104)     (31,104)
Other   (12)     (12)
Other comprehensive income, net     84,072   84,072
Net income       994,151 994,151
Balance at Sep. 30, 2026 37 9,285,222 (369,006) (5,683,026) 3,233,227
Balance at Jun. 30, 2026 37 9,264,883 (433,285) (6,314,944) 2,516,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   21,321     21,321
Net share settlement of restricted share units   (982)     (982)
Other comprehensive income, net     64,279   64,279
Net income       631,918 631,918
Balance at Sep. 30, 2026 $ 37 $ 9,285,222 $ (369,006) $ (5,683,026) $ 3,233,227