Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | $ 1,425,439 | $ 300,807 |
| Balance | 1,416,534 | 362,091 |
| 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 | 30,825 | 47,253 |
| Amounts reclassified into earnings | 4,089 | (3,238) |
| Balance | (472,125) | (464,423) |
| Change Related to Shipboard Retirement Plan | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance | 7,204 | 86 |
| Amounts reclassified into earnings | 16 | 95 |
| Balance | 7,220 | 181 |
| 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 | 30,825 | 47,253 |
| Amounts reclassified into earnings | 4,073 | (3,333) |
| Balance | $ (479,345) | $ (464,604) |
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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://fasb.org/us-gaap/role/ref/legacyRef
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