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Impairment and Credit Losses (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 | 35 |  |  | — |  |  | — |  |  | 35 |
Balance at September 30, 2020 | $ | 296,567 |  |  | $ | 4,326 |  |  | $ | 508,578 |  |  | $ | 809,471 |
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 September 30, 2020 and December 31, 2019 (in thousands):
|  |  |  | September 30, 2020
|  |  |  | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairment losses |  | Net Carrying Value
Finite-life intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  |  | $ | 97,400 |  |  | $ | 12,446 |  |  | $ | — |  |  | $ | 84,954 |
Galapagos operating license |  |  |  | 47,669 |  |  | 7,274 |  |  | — |  |  | 40,395 |
Other finite-life intangible assets |  |  |  | 11,560 |  |  | 11,078 |  |  | — |  |  | 482 |
Total finite-life intangible assets |  |  |  | 156,629 |  |  | 30,798 |  |  | — |  |  | 125,831 |
Indefinite-life intangible assets |  |  |  | 352,275 |  |  | — |  |  | 30,800 |  |  | 321,475 |
Total intangible assets, net |  |  |  | $ | 508,904 |  |  | $ | 30,798 |  |  | $ | 30,800 |  |  | $ | 447,306 |
|  |  |  | 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 September 30, 2020 and December 31, 2019 (in thousands):
|  |  |  | September 30, 2020
|  |  |  | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairment losses |  | Net Carrying Value
Finite-life intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  |  | $ | 97,400 |  |  | $ | 12,446 |  |  | $ | — |  |  | $ | 84,954 |
Galapagos operating license |  |  |  | 47,669 |  |  | 7,274 |  |  | — |  |  | 40,395 |
Other finite-life intangible assets |  |  |  | 11,560 |  |  | 11,078 |  |  | — |  |  | 482 |
Total finite-life intangible assets |  |  |  | 156,629 |  |  | 30,798 |  |  | — |  |  | 125,831 |
Indefinite-life intangible assets |  |  |  | 352,275 |  |  | — |  |  | 30,800 |  |  | 321,475 |
Total intangible assets, net |  |  |  | $ | 508,904 |  |  | $ | 30,798 |  |  | $ | 30,800 |  |  | $ | 447,306 |
|  |  |  | 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 nine months ended September 30, 2020 (in thousands):
|  | Credit Loss Allowance |  |
Balance at January 1, 2020 |  | $ | 5,635 |  |  |  |  |
Loss provision for receivables |  | 172,286 |  |  |  |
Write-offs |  | (97,092) |  |  |  |
Balance at September 30, 2020 |  | $ | 80,829 |  |  |  |  |

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