Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Changes in Shareholders' Equity

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 $ 425 $ 7,708,957 $ (508,438) $ (6,900,137) $ 300,807
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   44,932     44,932
Issuance of shares under employee related plans 4 (4)      
Common share issuance for NCLC exchangeable notes 11 146,517     146,528
Net share settlement of restricted share units   (22,039)     (22,039)
Other comprehensive income (loss), net     42,116   42,116
Net income (loss)       180,789 180,789
Balance at Jun. 30, 2024 440 7,878,363 (466,322) (6,719,348) 693,133
Balance at Mar. 31, 2024 429 7,708,869 (464,423) (6,882,784) 362,091
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation   22,984     22,984
Common share issuance for NCLC exchangeable notes 11 146,517     146,528
Net share settlement of restricted share units   (7)     (7)
Other comprehensive income (loss), net     (1,899)   (1,899)
Net income (loss)       163,436 163,436
Balance at Jun. 30, 2024 440 7,878,363 (466,322) (6,719,348) 693,133
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