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Business Combination (Purchase Price Allocation) (Details) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jul. 31, 2018 USD ($) ships | Dec. 31, 2017 USD ($)
Assets |  |  |  |
Goodwill | $ 1,385,644 | $ 1,378,353 |  | $ 288,512
Goodwill, measurement period adjustments | (5,224) |  |  |
Liabilities |  |  |  |
Cash held as collateral |  |  | $ 32,000 |
Silversea Cruises |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 103,865 |  | 103,865 |
Cash and cash equivalents, measurement period adjustments | 0 |  |  |
Trade and other receivables, net | 7,163 |  | 7,163 |
Trade and other receivables, net, measurement period adjustments | 0 |  |  |
Inventories | 18,331 |  | 18,331 |
Inventories, measurement period adjustments | 0 |  |  |
Prepaid expenses and other assets | 120,496 |  | 120,496 |
Prepaid expenses and other assets, measurement period adjustments | 0 |  |  |
Derivative financial instruments | 2,886 |  | 2,886 |
Derivative financial instruments, measurement period adjustments | 0 |  |  |
Property and equipment, net | 1,114,270 |  | 1,114,270 |
Property and equipment, net, measurement period adjustments | 0 |  |  |
Goodwill | 1,084,786 |  | 1,090,010 |
Goodwill, measurement period adjustments | (5,224) |  |  |
Other assets | 498,457 |  | 498,457 |
Other assets, measurement period adjustments | 0 |  |  |
Total assets acquired | 2,950,254 |  | 2,955,478 |
Total assets acquired, measurement period adjustments | (5,224) |  |  |
Liabilities |  |  |  |
Current portion of long-term debt | 26,851 |  | 26,851 |
Current portion of long-term debt, measurement period adjustments | 0 |  |  |
Accounts payable | 36,960 |  | 36,960 |
Accounts payable, measurement period adjustments | 0 |  |  |
Customer deposits | 453,798 |  | 453,798 |
Customer deposits, measurement period adjustments | 0 |  |  |
Long-term debt | 727,935 |  | 727,935 |
Long-term debt, measurement period adjustments | 0 |  |  |
Other long-term liabilities | 23,860 |  | 23,860 |
Other long-term liabilities, measurement period adjustments | 0 |  |  |
Total liabilities assumed | 1,348,484 |  | 1,353,708 |
Total liabilities assumed, measurement period adjustments | (5,224) |  |  |
Redeemable noncontrolling interest | 537,770 |  | 537,770 |
Redeemable noncontrolling interest, measurement period adjustments | 0 |  |  |
Total purchase price | 1,064,000 |  | $ 1,064,000 |
Total purchase price, measurement period adjustments | 0 |  |  |
Number of ships under capital leases | ships |  |  | 2 |
Capital leases assets |  |  | $ 156,000 |
Intangible assets |  |  | 494,600 |
Silversea Cruises | Accrued interest |  |  |  |
Liabilities |  |  |  |
Current liabilities, other | 1,773 |  | 1,773 |
Current liabilities, other, measurement period adjustments | 0 |  |  |
Silversea Cruises | Accrued expenses and other liabilities |  |  |  |
Liabilities |  |  |  |
Current liabilities, other | 77,307 |  | $ 82,531 |
Current liabilities, other, measurement period adjustments | $ (5,224) |  |  |

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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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