XML 35 R16.htm IDEA: XBRL DOCUMENT

Property and Equipment	9 Months Ended
Property and Equipment	Aug. 31, 2023
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and Equipment Ship Sales During 2023, we completed the sale of two Europe segment ships and one NAA segment ship, which represents a passenger-capacity reduction of 3,970 berths for our Europe segment and 460 berths for our NAA segment. We will continue to operate the NAA segment ship under a bareboat charter agreement through September 2024. In addition, we entered into an agreement to sell one Europe segment ship which represents a passenger-capacity reduction of 1,270 berths.