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Impairment and Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following are the carrying amounts of goodwill attributable to our Royal Caribbean International, Celebrity Cruises and Silversea Cruises reporting units and the changes in such balances during the quarter ended March 31, 2020 (in thousands) are as follows:

			Royal Caribbean International						Celebrity Cruises						Silversea Cruises						Total
Balance at December 31, 2019			$	299,226					$	1,632					$	1,084,786					$	1,385,644
Impairment charge			—						—						(576,208)						(576,208)
Transfer of goodwill attributable to the 2019 purchase of photo operations onboard our ships			(2,694)						2,694						—						—
Foreign currency translation adjustment			(220)						—						—						(220)
Balance at March 31, 2020			$	296,312					$	4,326					$	508,578					$	809,216

Schedule of Finite-Lived Intangible Assets

Intangible assets consist of finite and indefinite life assets and are reported within Other assets in our consolidated balance sheets. The following is a summary of our intangible assets as of March 31, 2020 and December 31, 2019 (in thousands):

												March 31, 2020
												Gross Carrying Value						Accumulated Amortization						Accumulated Impairment losses						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	9,199					$	—					$	88,201
Galapagos operating license												47,669						6,506						—						41,163
Other finite-life intangible assets												11,560						8,188						—						3,372
Total finite-life intangible assets												156,629						23,893						—						132,736
Indefinite-life intangible assets												352,275						—						30,800						321,475
Total intangible assets, net												$	508,904					$	23,893					$	30,800					$	454,211

												December 31, 2019
												Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	7,576					$	89,824
Galapagos operating license												47,669						6,010						41,659
Other finite-life intangible assets												11,560						6,743						4,817
Total finite-life intangible assets												156,629						20,329						136,300
Indefinite-life intangible assets												352,275						—						352,275
Total intangible assets, net												$	508,904					$	20,329					$	488,575

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consist of finite and indefinite life assets and are reported within Other assets in our consolidated balance sheets. The following is a summary of our intangible assets as of March 31, 2020 and December 31, 2019 (in thousands):

												March 31, 2020
												Gross Carrying Value						Accumulated Amortization						Accumulated Impairment losses						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	9,199					$	—					$	88,201
Galapagos operating license												47,669						6,506						—						41,163
Other finite-life intangible assets												11,560						8,188						—						3,372
Total finite-life intangible assets												156,629						23,893						—						132,736
Indefinite-life intangible assets												352,275						—						30,800						321,475
Total intangible assets, net												$	508,904					$	23,893					$	30,800					$	454,211

												December 31, 2019
												Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	7,576					$	89,824
Galapagos operating license												47,669						6,010						41,659
Other finite-life intangible assets												11,560						6,743						4,817
Total finite-life intangible assets												156,629						20,329						136,300
Indefinite-life intangible assets												352,275						—						352,275
Total intangible assets, net												$	508,904					$	20,329					$	488,575

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