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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Summary of Geographic Information The Company is not able to identify the country of origin for the customers to which revenues from cruise ship operations relate. Geographic information is as follows (in thousands):

 

 

 

Successor

 

 

 

 

 

 

Predecessor

 

 

 

Three Months

Ended

 

Three Months

Ended

 

Nine Months

Ended

 

March 20, 2019 to

 

 

 

January 1, 2019

to

 

 

 

September 30,

2020

 

September 30,

2019

 

September 30,

2020

 

September 30,

2019

 

 

 

March 19, 2019

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

1,185

 

$

8,541

 

$

9,312

 

$

17,824

 

 

 

$

6,008

 

Not connected to a country

 

 

136

 

 

131,133

 

 

101,910

 

 

273,988

 

 

 

 

106,886

 

Other

 

 

468

 

 

5,227

 

 

5,872

 

 

12,533

 

 

 

 

5,558

 

Total

 

$

1,789

 

$

144,901

 

$

117,094

 

$

304,345

 

 

 

$

118,452

 

 

 

As of

 

 

September 30,

2020

 

 

 

December 31,

2019

 

Property and equipment, net:

 

 

 

 

 

 

 

 

U.S.

$

7,321

 

 

 

$

9,965

 

Not connected to a country

 

6,739

 

 

 

 

6,826

 

Other

 

4,721

 

 

 

 

5,950

 

Total

$

18,781

 

 

 

$

22,741