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Leases - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jan. 31, 2022 extension_option | Dec. 31, 2021 USD ($) | Nov. 30, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Present value of lease liabilities | $ 422,893 |  | $ 422,893 |  |  | $ 472,275 |
Variable lease cost | 11,900 | $ 0 | 19,400 | $ 0 |  |  |
Land and Building |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Number of extension options | extension_option |  |  |  |  | 2 |  |
Additional lease term |  |  |  |  | 5 years |  |
Present value of lease liabilities | 100,900 |  | 100,900 |  |  | 127,000 |
Ships | Silver Dawn |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Present value of lease liabilities | 274,300 |  | 274,300 |  |  | 283,700 |
Finance lease term |  |  |  |  |  |  | 15 years
Ships | Silver Whisper |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Present value of lease liabilities | $ 16,600 |  | $ 16,600 |  |  | $ 24,100 |
Minimum | Real Estate |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Renewal term | 1 year |  | 1 year |  |  |  |
Minimum | Berthing Agreement |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Renewal term | 1 year |  | 1 year |  |  |  |
Maximum | Real Estate |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Renewal term | 10 years |  | 10 years |  |  |  |
Maximum | Berthing Agreement |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Renewal term | 20 years |  | 20 years |  |  |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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