$PLYA
Playa Hotels & Resorts N.V. Stock $plya

$plya Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000169241217000016 Filed on August 04, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$140.6M	$127.3M
YoY Change	10.45%
Cost Of Revenue	$79.10M	$73.50M
YoY Change	7.62%
Gross Profit	$61.50M	$53.80M
YoY Change	14.31%
Gross Profit Margin	43.74%	42.26%
Selling, General & Admin	$25.04M	$22.22M
YoY Change	12.71%
% of Gross Profit	40.72%	41.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.88M	$12.65M
YoY Change	9.66%
% of Gross Profit	22.56%	23.52%
Operating Expenses	$25.04M	$22.22M
YoY Change	12.71%
Operating Profit	$22.60M	$18.66M
YoY Change	21.14%
Interest Expense	$14.07M	$13.46M
YoY Change	4.57%
% of Operating Profit	62.27%	72.14%
Other Income/Expense, Net	-$239.0K	-$1.907M
YoY Change	-87.47%
Pretax Income	-$4.239M	$3.519M
YoY Change	-220.46%
Income Tax	$6.291M	-$6.300M
% Of Pretax Income		-179.03%
Net Earnings	-$10.53M	$9.854M
YoY Change	-206.86%
Net Earnings / Revenue	-7.49%	7.74%
Basic Earnings Per Share	-$0.11	-$0.02
Diluted Earnings Per Share	-$0.11	-$0.02
COMMON SHARES
Basic Shares Outstanding	104.1M shares	50.48M shares
Diluted Shares Outstanding	104.1M shares	50.48M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$195.3M
YoY Change
Cash & Equivalents	$195.3M	$52.41M
Short-Term Investments
Other Short-Term Assets	$23.50M
YoY Change
Inventory	$11.27M
Prepaid Expenses
Receivables	$43.20M
Other Receivables	$1.500M
Total Short-Term Assets	$274.8M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$1.387B
YoY Change
Goodwill	$51.73M
YoY Change
Intangibles	$1.683M
YoY Change
Long-Term Investments	$1.200M
YoY Change
Other Assets	$12.10M
YoY Change
Total Long-Term Assets	$1.458B
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$274.8M
Total Long-Term Assets	$1.458B
Total Assets	$1.733B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.30M
YoY Change
Accrued Expenses	$36.10M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$153.6M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$878.5M
YoY Change
Other Long-Term Liabilities	$9.800M
YoY Change
Total Long-Term Liabilities	$888.3M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$153.6M
Total Long-Term Liabilities	$888.3M
Total Liabilities	$1.119B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$164.2M
YoY Change
Common Stock	$11.78M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$614.2M	$218.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.733B
YoY Change

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$10.53M	$9.854M
YoY Change	-206.86%
Depreciation, Depletion And Amortization	$13.88M	$12.65M
YoY Change	9.66%
Cash From Operating Activities	$34.60M	$30.30M
YoY Change	14.19%
INVESTING ACTIVITIES
Capital Expenditures	-$9.700M	-$3.900M
YoY Change	148.72%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$200.0K
YoY Change	-100.0%
Cash From Investing Activities	-$9.600M	-$3.700M
YoY Change	159.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	36.50M	-11.50M
YoY Change	-417.39%
NET CHANGE
Cash From Operating Activities	34.60M	30.30M
Cash From Investing Activities	-9.600M	-3.700M
Cash From Financing Activities	36.50M	-11.50M
Net Change In Cash	61.50M	15.10M
YoY Change	307.28%
FREE CASH FLOW
Cash From Operating Activities	$34.60M	$30.30M
Capital Expenditures	-$9.700M	-$3.900M
Free Cash Flow	$44.30M	$34.20M
YoY Change	29.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001692412
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	0	USD
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	110305064	shares
	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	100342000	USD
CY2017Q2	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	41019000	USD
	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	115492000	USD
	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	209000	USD
	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	649000	USD
	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	130000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Playa Hotels & Resorts N.V.
	plya	Business Combination Consideration Transferred Temporary Equity Redemption BusinessCombinationConsiderationTransferredTemporaryEquityRedemption	0	USD
	plya	Business Combination Consideration Transferred Temporary Equity Redemption BusinessCombinationConsiderationTransferredTemporaryEquityRedemption	239492000	USD
CY2016Q4	plya	Business Combination Contingent Consideration Liability Related Party BusinessCombinationContingentConsiderationLiabilityRelatedParty	1836000	USD
CY2017Q2	plya	Business Combination Contingent Consideration Liability Related Party BusinessCombinationContingentConsiderationLiabilityRelatedParty	0	USD
CY2016Q4	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	1027000	USD
CY2017Q2	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	1013000	USD
CY2016Q2	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	42000	USD
	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	30000	USD
CY2017Q2	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	1000	USD
	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	5000	USD
CY2016Q2	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	329000	USD
	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	370000	USD
CY2017Q2	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	-220000	USD
	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	-592000	USD
CY2016Q2	plya	Delayed Opening Costs DelayedOpeningCosts	0	USD
	plya	Delayed Opening Costs DelayedOpeningCosts	0	USD
CY2017Q2	plya	Delayed Opening Costs DelayedOpeningCosts	-111000	USD
	plya	Delayed Opening Costs DelayedOpeningCosts	-111000	USD
CY2016Q2	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
CY2017Q2	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	879000	USD
	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	879000	USD
CY2016Q2	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	33508000	USD
CY2016Q2	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	0	USD
	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	130000	USD
CY2017Q2	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	0	USD
	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	0	USD
CY2016Q4	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	828317000	USD
CY2017Q2	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	878512000	USD
CY2016Q2	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-1157000	USD
	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	24696000	USD
CY2017Q2	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-11409000	USD
	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	8308000	USD
	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	0	USD
	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	5000	USD
	plya	Numberof Resorts NumberofResorts	13	resort
	plya	Numberof Resorts Managed NumberofResortsManaged	8	resort
	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	1263000	USD
	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	1365000	USD
CY2017Q2	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	19907000	USD
CY2016Q4	plya	Prepaid Income Taxes PrepaidIncomeTaxes	2759000	USD
CY2017Q2	plya	Prepaid Income Taxes PrepaidIncomeTaxes	1898000	USD
CY2016Q4	plya	Prepaid Other Taxes PrepaidOtherTaxes	15343000	USD
CY2017Q2	plya	Prepaid Other Taxes PrepaidOtherTaxes	11119000	USD
	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	0	USD
	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	79658000	USD
	plya	Stock Issued During Period Value Recapitalization StockIssuedDuringPeriodValueRecapitalization	433531000	USD
	plya	Temporary Equity Dividends TemporaryEquityDividends	0	USD
	plya	Temporary Equity Dividends TemporaryEquityDividends	114381000	USD
	plya	Temporary Equity Dividends Paidinkind TemporaryEquityDividendsPaidinkind	0	USD
CY2016Q4	plya	Temporary Equity Dividends Payable Paidinkind TemporaryEquityDividendsPayablePaidinkind	106459000	USD
CY2017Q2	plya	Temporary Equity Dividends Payable Paidinkind TemporaryEquityDividendsPayablePaidinkind	0	USD
CY2016Q4	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	106459000	USD
CY2017Q2	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	0	USD
	plya	Temporary Equity Shares Eliminationas Partof Reorganization TemporaryEquitySharesEliminationasPartofReorganization	28510994	shares
CY2016Q2	plya	Transaction Costs TransactionCosts	1727000	USD
	plya	Transaction Costs TransactionCosts	2671000	USD
CY2017Q2	plya	Transaction Costs TransactionCosts	3300000	USD
	plya	Transaction Costs TransactionCosts	9300000	USD
CY2016Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	145042000	USD
CY2017Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	138446000	USD
CY2016Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	6080000	USD
CY2017Q2	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	12291000	USD
CY2016Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	8184000	USD
CY2017Q2	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	3368000	USD
CY2016Q4	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	21229000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	49942000	USD
CY2017Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	44054000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	48881000	USD
CY2017Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	43175000	USD
CY2016Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	2532000	USD
CY2017Q2	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1522000	USD
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CY2016Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	12963000	USD
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	us-gaap	Costs And Expenses CostsAndExpenses	236472000	USD
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	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	2000	USD
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CY2016Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	61000	USD
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CY2017Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	79000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	147000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-62000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	105000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	494000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1081000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	5000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
CY2016Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2017Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	7000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	167000	USD
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-12526000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	333000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	201000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	359000	USD
CY2016Q2	us-gaap	Depreciation Depreciation	12400000	USD
	us-gaap	Depreciation Depreciation	25300000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	13600000	USD
	us-gaap	Depreciation Depreciation	25800000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12653000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25787000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13875000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26285000	USD
CY2016Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	73546000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	146044000	USD
CY2017Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	79376000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	156482000	USD
	us-gaap	Dividends Paidinkind DividendsPaidinkind	21695000	USD
	us-gaap	Dividends Paidinkind DividendsPaidinkind	7922000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4956000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5419000	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-12526000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	51731000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	51731000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3519000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41962000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4239000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36988000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6335000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4429000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4400000	USD
CY2016Q2	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	130000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8946000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28763000	USD
CY2017Q2	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6291000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19879000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19900000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	10079000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	12347000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-17419000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13046000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	1041000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1562000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6753000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4810000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-275000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	346000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4437000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	14853000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	151000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	853000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-107000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	364000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	14441	shares
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	6931000	USD
CY2017Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7102000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1975000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1683000	USD
CY2016Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2017Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	13458000	USD
	us-gaap	Interest Expense InterestExpense	27201000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	14073000	USD
	us-gaap	Interest Expense InterestExpense	28088000	USD
	us-gaap	Interest Paid Net InterestPaidNet	25358000	USD
	us-gaap	Interest Paid Net InterestPaidNet	27602000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	16151000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-11409000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6949000	USD
CY2016Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	47592000	USD
CY2017Q2	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	0	USD
CY2017Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	14473000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	10451000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	11266000	USD
CY2016Q4	us-gaap	Investments Investments	1389000	USD
CY2017Q2	us-gaap	Investments Investments	1174000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1074336000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1118747000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1590890000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1732986000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2969000	USD
CY2017Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3006000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	780725000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	878512000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28138000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	114574000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5827000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12834000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50913000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	60097000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	9854000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46391000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-10530000	USD
	us-gaap	Net Income Loss NetIncomeLoss	17109000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1157000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13123000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11409000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6949000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1157000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	13123000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18884000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	71352000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	22306000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	78193000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	600000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1100000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	500000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1000000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	4762000	USD
CY2017Q2	us-gaap	Other Assets OtherAssets	4020000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	49000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-9000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-29000	USD
CY2016Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-15971000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	42000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-49000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	29000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-42000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	8997000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	9813000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1907000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2189000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	54000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-591000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	55000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-369000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1445000	USD
CY2017Q2	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1218000	USD
CY2016Q2	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	244000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	662000	USD
CY2017Q2	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	247000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	423000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7984000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	190000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	179000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5843000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12673000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28633000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	27569000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	206000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	528675000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	18000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1649284000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1659333000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1400317000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1387426000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-31359000	USD
CY2017Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-3678000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-16682000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	25000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	1875000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	362813000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	121597000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9651000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10273000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-180422000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-164192000	USD
CY2016Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	127300000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	287256000	USD
CY2017Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	140598000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	314665000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	22217000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	44203000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25041000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	53705000	USD
CY2016Q2	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2017Q2	us-gaap	Severance Costs1 SeveranceCosts1	442000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	442000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	960000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4000000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2150212	shares
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	960000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	193715000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	218420000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	170603000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	614239000	USD
CY2016Q4	us-gaap	Supplies Supplies	5769000	USD
CY2017Q2	us-gaap	Supplies Supplies	10532000	USD
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	21695000	USD
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	7922000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	352275000	USD
CY2016Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	373970000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	345951000	USD
CY2017Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q2	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	11011000	USD
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	21695000	USD
CY2017Q2	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	0	USD
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	7922000	USD
	us-gaap	Temporary Equity Elimination As Partof Reorganization TemporaryEquityEliminationAsPartofReorganization	239492000	USD
CY2016Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	345951000	USD
CY2017Q2	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
CY2016Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	28510994	shares
CY2017Q2	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	0	shares
CY2016Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	28510994	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	104064220	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83275443	shares
CY2017Q2	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2015Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2016Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2016Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	28510994	shares
CY2017Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2016Q4	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	239492000	USD
CY2017Q2	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	0	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	11573000	USD
CY2017Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1359000	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2017Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	104064220	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83289884	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares

Files In Submission

Name	View Source	Status
0001692412-17-000016-index-headers.html	Edgar Link	pending
0001692412-17-000016-index.html	Edgar Link	pending
0001692412-17-000016.txt	Edgar Link	pending
0001692412-17-000016-xbrl.zip	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
plya-20170630.xml	Edgar Link	completed
plya-20170630.xsd	Edgar Link	pending
plya-20170630_cal.xml	Edgar Link	unprocessable
plya-20170630_def.xml	Edgar Link	unprocessable
plya-20170630_lab.xml	Edgar Link	unprocessable
plya-20170630_pre.xml	Edgar Link	unprocessable
plya2017q210-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PLYA
Playa Hotels & Resorts N.V. Stock $plya

2017 Q2 Form 10-Q Financial Statement

#000169241217000016 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLYA Playa Hotels & Resorts N.V. Stock $plya

2017 Q2 Form 10-Q Financial Statement

#000169241217000016 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLYA
Playa Hotels & Resorts N.V. Stock $plya