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Business Combination - Schedule of Assets and Liabilities (Details) $ in Thousands | Sep. 30, 2018 USD ($) | Jul. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
--- | --- | --- | ---
Assets |  |  |  |
Goodwill |  | $ 1,374,923 |  | $ 288,512
Liabilities |  |  |  |
Cash held as collateral |  |  | $ 32,000 |
Number of ships under capital leases |  | 2 |  |
Intangible assets |  | $ 490,760 |  |
Silversea Cruises |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  |  | 103,865 |
Trade and other receivables, net |  |  | 5,640 |
Inventories |  |  | 19,004 |
Prepaid expenses and other assets | [1] |  | 119,920 |
Derivative financial instruments |  |  | 2,886 |
Property and equipment, net | [2] |  | 1,109,467 |
Goodwill |  |  | 1,086,539 |
Other assets | [3] |  | 494,657 |
Total assets acquired |  |  | 2,941,978 |
Liabilities |  |  |  |
Current portion of long-term debt | [4] |  | 26,851 |
Accounts payable |  |  | 36,960 |
Customer deposits |  |  | 453,798 |
Long-term debt | [4] |  | 727,935 |
Other long-term liabilities |  |  | 12,320 |
Total liabilities assumed |  |  | 1,340,208 |
Redeemable noncontrolling interest |  |  | 537,770 |
Total purchase price |  |  | $ 1,064,000 |
Number of ships under capital leases |  |  | 2 |
Capital leases assets |  |  | $ 140,000 |
Intangible assets |  |  | 490,800 |
Accrued interest | Silversea Cruises |  |  |  |
Liabilities |  |  |  |
Current liabilities, other |  |  | 1,773 |
Accrued expenses and other liabilities | Silversea Cruises |  |  |  |
Liabilities |  |  |  |
Current liabilities, other |  |  | $ 80,571 |
[1] | Amount includes $32.0 million of cash held as collateral with credit card processors.
[2] | Property and equipment, net includes two ships under capital lease agreements amounting to $140.0 million. The respective capital lease liabilities are reported within Long-term debt. Refer to Note 8. Debt for further information on the capital lease financing arrangements.
[3] | Amount includes $490.8 million of intangible assets. Refer to Note 4. Goodwill and Intangible Assets for further information on the intangible assets acquired.
[4] | Refer to Note 8. Debt for further information on long-term debt assumed.

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