Other Assets (Tables)

6 Months Ended

Jun. 30, 2021

Other Assets [Abstract]

Schedule of Other Nonoperating Income (Expense)

The following tables set forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above (in thousands):

	Quarter Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Share of equity (loss) income from investments	$	(48,088)	$	(51,853)	$	(107,959)	$	(62,245)
Dividends received (1)	$	—	$	—	$	—	$	1,991

There were no dividends received from TUI Cruises for the quarters and six months ended June 30, 2021 and June 30, 2020.

Schedule of Related Party Transactions

	As of June 30, 2021		As of December 31, 2020
Total notes receivable due from equity investments	$	144,288	$	164,596
Less-current portion (1)	20,136		29,501
Long-term portion (2)	$	124,152	$	135,095

(1)Included within Trade and other receivables, net in our consolidated balance sheets.

(2)Included within Other assets in our consolidated balance sheets.

We recorded the following as it relates to these services in our operating results within our consolidated statements of comprehensive income (loss) (in thousands):

	Quarter Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Revenues	$	5,913	$	2,807	$	11,144	$	10,218
Expenses	$	1,715	$	1,364	$	2,990	$	2,146

Summary of Credit Loss Allowance

The following table summarizes our credit loss allowance related to receivables for the six months ended June 30, 2021 (in thousands):

	Credit Loss Allowance
Beginning balance January 1, 2021	$	85,447
Loss provision for receivables	4,663
Write-offs	(282)
Ending balance June 30, 2021	$	89,828