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Impairment and Credit Losses (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2020 (in thousands) are as follows:

			Royal Caribbean International						Celebrity Cruises						Silversea Cruises						Total
Balance at January 1, 2020			$	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			(52)						—						—						(52)
Balance at June 30, 2020			$	296,480					$	4,326					$	508,578					$	809,384

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 June 30, 2020 and December 31, 2019 (in thousands):

												June 30, 2020
												Gross Carrying Value						Accumulated Amortization						Accumulated Impairment losses						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	10,822					$	—					$	86,578
Galapagos operating license												47,669						6,927						—						40,742
Other finite-life intangible assets												11,560						9,633						—						1,927
Total finite-life intangible assets												156,629						27,382						—						129,247
Indefinite-life intangible assets												352,275						—						30,800						321,475
Total intangible assets, net												$	508,904					$	27,382					$	30,800					$	450,722

												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 June 30, 2020 and December 31, 2019 (in thousands):

												June 30, 2020
												Gross Carrying Value						Accumulated Amortization						Accumulated Impairment losses						Net Carrying Value
Finite-life intangible assets:
Customer relationships												$	97,400					$	10,822					$	—					$	86,578
Galapagos operating license												47,669						6,927						—						40,742
Other finite-life intangible assets												11,560						9,633						—						1,927
Total finite-life intangible assets												156,629						27,382						—						129,247
Indefinite-life intangible assets												352,275						—						30,800						321,475
Total intangible assets, net												$	508,904					$	27,382					$	30,800					$	450,722

												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 Credit Loss

The following table summarizes our credit loss allowance related to receivables for the six months ended June 30, 2020 (in thousands):

						Credit Loss Allowance
Balance at January 1, 2020						$	5,635
Loss provision for receivables						168,858
Bad debt write-offs						(91,142)
Balance at June 30, 2020						$	83,351

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