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

$plya Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000169241217000025 Filed on November 07, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$126.5M	$118.3M	$114.1M
YoY Change	5.34%	3.71%
Cost Of Revenue	$78.50M	$75.80M	$68.00M
YoY Change	7.39%	11.47%
Gross Profit	$48.10M	$42.50M	$46.10M
YoY Change	2.34%	-7.81%
Gross Profit Margin	38.01%	35.91%	40.4%
Selling, General & Admin	$31.50M	$23.01M	$22.03M
YoY Change	1.29%	4.42%
% of Gross Profit	65.49%	54.14%	47.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.00M	$13.81M	$13.02M
YoY Change	-6.47%	6.04%	-61.59%
% of Gross Profit	27.03%	32.49%	28.25%
Operating Expenses	$44.50M	$23.01M	$22.03M
YoY Change	-1.11%	4.42%
Operating Profit	$4.035M	$5.719M	$11.20M
YoY Change	75.13%	-48.95%
Interest Expense	-$12.50M	$13.10M	$13.42M
YoY Change	-11.97%	-2.38%
% of Operating Profit	-309.79%	229.04%	119.77%
Other Income/Expense, Net	-$1.700M	$1.939M	-$225.0K
YoY Change	-43.33%	-961.78%
Pretax Income	-$22.70M	-$5.441M	-$2.401M
YoY Change	50.33%	126.61%
Income Tax	-$13.60M	$226.0K	-$841.0K
% Of Pretax Income
Net Earnings	-$11.68M	-$5.667M	-$1.560M
YoY Change	-52.54%	263.27%
Net Earnings / Revenue	-9.23%	-4.79%	-1.37%
Basic Earnings Per Share	-$0.11	-$0.05	-$0.26
Diluted Earnings Per Share	-$0.11	-$0.05	-$0.26
COMMON SHARES
Basic Shares Outstanding	110.3M shares	110.3M shares	50.48M shares
Diluted Shares Outstanding		110.3M shares	50.48M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.2M	$137.8M	$35.10M
YoY Change	249.85%	292.59%
Cash & Equivalents	$117.2M	$137.8M	$35.12M
Short-Term Investments
Other Short-Term Assets	$28.20M	$24.00M	$51.60M
YoY Change	17.99%	-53.49%
Inventory	$11.31M	$11.18M	$10.80M
Prepaid Expenses
Receivables	$51.50M	$33.70M	$31.50M
Other Receivables	$1.500M	$1.200M	$2.600M
Total Short-Term Assets	$209.7M	$207.9M	$131.6M
YoY Change	75.78%	57.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.466B	$1.448B	$1.406B
YoY Change	4.71%	2.95%
Goodwill	$51.73M	$51.73M
YoY Change	0.0%
Intangibles	$2.087M	$1.727M
YoY Change	5.67%
Long-Term Investments	$1.000M	$1.200M	$900.0K
YoY Change	-28.57%	33.33%
Other Assets	$1.100M	$6.400M	$11.10M
YoY Change	-90.43%	-42.34%
Total Long-Term Assets	$1.528B	$1.515B	$1.477B
YoY Change	3.84%	2.55%
TOTAL ASSETS
Total Short-Term Assets	$209.7M	$207.9M	$131.6M
Total Long-Term Assets	$1.528B	$1.515B	$1.477B
Total Assets	$1.738B	$1.723B	$1.609B
YoY Change	9.24%	7.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.10M	$17.70M	$24.40M
YoY Change	-28.23%	-27.46%
Accrued Expenses	$26.60M	$28.80M	$27.90M
YoY Change	-45.38%	3.23%
Deferred Revenue	$43.88M
YoY Change
Short-Term Debt	$0.00	$0.00	$47.60M
YoY Change	-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$143.6M	$137.4M	$168.2M
YoY Change	-30.9%	-18.31%
LONG-TERM LIABILITIES
Long-Term Debt	$898.2M	$877.7M	$747.4M
YoY Change	15.05%	17.43%
Other Long-Term Liabilities	$19.40M	$20.40M	$9.400M
YoY Change	115.56%	117.02%
Total Long-Term Liabilities	$917.6M	$898.1M	$756.8M
YoY Change	16.2%	18.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$143.6M	$137.4M	$168.2M
Total Long-Term Liabilities	$917.6M	$898.1M	$756.8M
Total Liabilities	$1.138B	$1.112B	$1.018B
YoY Change	5.95%	9.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$181.5M	-$169.9M
YoY Change	0.62%
Common Stock	$11.80M	$11.80M
YoY Change	119.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$80.00K
YoY Change
Treasury Stock Shares	7.367K shares
Shareholders Equity	$599.5M	$610.4M	$205.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.738B	$1.723B	$1.609B
YoY Change	9.24%	7.08%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$11.68M	-$5.667M	-$1.560M
YoY Change	-52.54%	263.27%
Depreciation, Depletion And Amortization	$13.00M	$13.81M	$13.02M
YoY Change	-6.47%	6.04%	-61.59%
Cash From Operating Activities	-$1.600M	$5.100M	-$2.000M
YoY Change	-105.86%	-355.0%	-124.1%
INVESTING ACTIVITIES
Capital Expenditures	-$31.20M	-$63.10M	-$6.100M
YoY Change	316.0%	934.43%	-93.98%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$2.600M	$300.0K
YoY Change	-100.0%	-966.67%	-98.13%
Cash From Investing Activities	-$31.10M	-$65.90M	-$5.700M
YoY Change	314.67%	1056.14%	-93.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	7.600M	-2.500M	-9.600M
YoY Change	-141.99%	-73.96%	-113.48%
NET CHANGE
Cash From Operating Activities	-1.600M	5.100M	-2.000M
Cash From Investing Activities	-31.10M	-65.90M	-5.700M
Cash From Financing Activities	7.600M	-2.500M	-9.600M
Net Change In Cash	-25.10M	-63.30M	-17.30M
YoY Change	-1576.47%	265.9%	198.28%
FREE CASH FLOW
Cash From Operating Activities	-$1.600M	$5.100M	-$2.000M
Capital Expenditures	-$31.20M	-$63.10M	-$6.100M
Free Cash Flow	$29.60M	$68.20M	$4.100M
YoY Change	-14.94%	1563.41%	-96.26%

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	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001692412
CY2017Q3	plya	Incentive Fee Additional Amount Due If Purchase Not Complete IncentiveFeeAdditionalAmountDueIfPurchaseNotComplete	800000	USD
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	110305064	shares
CY2016Q3	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	25597000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	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
CY2017Q3	plya	Business Combination Contingent Consideration Liability Related Party BusinessCombinationContingentConsiderationLiabilityRelatedParty	0	USD
CY2016Q4	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	1027000	USD
CY2017Q3	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	994000	USD
CY2016Q3	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	24000	USD
	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	54000	USD
CY2017Q3	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	-41000	USD
	plya	Defined Benefit Plan Other Cost Credit DefinedBenefitPlanOtherCostCredit	-36000	USD
CY2016Q3	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	125000	USD
	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	495000	USD
CY2017Q3	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	78000	USD
	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	-514000	USD
CY2016Q3	plya	Delayed Opening Costs DelayedOpeningCosts	0	USD
	plya	Delayed Opening Costs DelayedOpeningCosts	0	USD
CY2017Q3	plya	Delayed Opening Costs DelayedOpeningCosts	-41000	USD
	plya	Delayed Opening Costs DelayedOpeningCosts	-152000	USD
CY2016Q3	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
CY2017Q3	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	879000	USD
	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	125939000	USD
CY2017Q3	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	24319000	USD
	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	139811000	USD
	plya	Income Tax Expense Benefit Period Increase Decrease IncomeTaxExpenseBenefitPeriodIncreaseDecrease	25400000	USD
	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	237000	USD
	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	654000	USD
	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	309000	USD
	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	0	USD
CY2016Q3	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	179000	USD
	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	309000	USD
CY2017Q3	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	0	USD
	plya	Insured Event Gain Loss Property InsuredEventGainLossProperty	0	USD
	plya	Interest Costs Capitalized But Not Yet Paid InterestCostsCapitalizedButNotYetPaid	0	USD
	plya	Interest Costs Capitalized But Not Yet Paid InterestCostsCapitalizedButNotYetPaid	134000	USD
CY2016Q4	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	828317000	USD
CY2017Q3	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	877699000	USD
CY2016Q3	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-13029000	USD
CY2017Q3	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	0	USD
	plya	Temporary Equity Shares Eliminationas Partof Reorganization TemporaryEquitySharesEliminationasPartofReorganization	28510994	shares
	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	1891000	USD
CY2016Q4	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	106459000	USD
	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	2490000	USD
CY2016Q4	plya	Prepaid Incentive Fee PrepaidIncentiveFee	0	USD
	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	11667000	USD
CY2017Q3	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-5667000	USD
	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	2641000	USD
	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	0	USD
	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	17000	USD
	plya	Numberof Resorts Managed Third Party Owned NumberofResortsManagedThirdPartyOwned	1	resort
	plya	Numberof Resorts Managed Wholly Owned NumberofResortsManagedWhollyOwned	8	resort
	plya	Numberof Resorts Wholly Owned NumberofResortsWhollyOwned	13	resort
CY2017Q3	plya	Prepaid Incentive Fee PrepaidIncentiveFee	2700000	USD
CY2016Q4	plya	Prepaid Income Taxes PrepaidIncomeTaxes	2759000	USD
CY2017Q3	plya	Prepaid Income Taxes PrepaidIncomeTaxes	1508000	USD
CY2016Q4	plya	Prepaid Other Taxes PrepaidOtherTaxes	15343000	USD
CY2017Q3	plya	Prepaid Other Taxes PrepaidOtherTaxes	10627000	USD
	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	0	USD
	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	79658000	USD
CY2016Q4	plya	Purchase Obligation Property Plantand Equipment PurchaseObligationPropertyPlantandEquipment	0	USD
CY2017Q3	plya	Purchase Obligation Property Plantand Equipment PurchaseObligationPropertyPlantandEquipment	10625000	USD
	plya	Reclassification From Restricted Cashto Property Plantand Equipment ReclassificationFromRestrictedCashtoPropertyPlantandEquipment	0	USD
	plya	Reclassification From Restricted Cashto Property Plantand Equipment ReclassificationFromRestrictedCashtoPropertyPlantandEquipment	5625000	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
CY2017Q3	plya	Temporary Equity Dividends Payable Paidinkind TemporaryEquityDividendsPayablePaidinkind	0	USD
CY2016Q3	plya	Transaction Costs TransactionCosts	1203000	USD
	plya	Transaction Costs TransactionCosts	3874000	USD
CY2017Q3	plya	Transaction Costs TransactionCosts	1893000	USD
	plya	Transaction Costs TransactionCosts	11193000	USD
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CY2016Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	8184000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	700000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-340000	USD
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	5386000	USD
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CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1525000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44875000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5656000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11411000	USD
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	747000	USD
CY2016Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2017Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	102872000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	318776000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	112466000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	348938000	USD
CY2016Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	41621000	USD
CY2017Q3	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	40269000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	837813000	USD
CY2017Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	888675000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-3312000	USD
CY2017Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-1304000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12808000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12280000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1818000	USD
CY2017Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1818000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	76832000	USD
CY2017Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	76832000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Current And Noncurrent Liabilities DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities	3556000	USD
CY2017Q3	us-gaap	Defined Benefit Pension Plan Current And Noncurrent Liabilities DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities	4552000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	2000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	8000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	7000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	22000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	2000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	USD
CY2016Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	0	USD
CY2017Q3	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	0	USD
CY2016Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	64000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	185000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	87000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	234000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	135000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	240000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	26000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1107000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	34000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	34000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	84000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	91000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	174000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	507000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	183000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	542000	USD
CY2016Q3	us-gaap	Depreciation Depreciation	12800000	USD
	us-gaap	Depreciation Depreciation	38100000	USD
CY2017Q3	us-gaap	Depreciation Depreciation	13600000	USD
	us-gaap	Depreciation Depreciation	39400000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13022000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38809000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13808000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40093000	USD
CY2016Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	67995000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	214039000	USD
CY2017Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	75650000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	232132000	USD
	us-gaap	Dividends Paidinkind DividendsPaidinkind	33164000	USD
	us-gaap	Dividends Paidinkind DividendsPaidinkind	7922000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
	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
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	226000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20105000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5613000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q3	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
CY2017Q3	us-gaap	Goodwill Goodwill	51731000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2017Q3	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2401000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39561000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5441000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31547000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-800000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-841000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5270000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5300000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20100000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	12976000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	17108000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-41969000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9183000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	2038000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1567000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11851000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14238000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-895000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-48000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4431000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1256000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	629000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	784000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-560000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	299000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4230000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	26564000	USD
CY2016Q3	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
CY2017Q3	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
CY2016Q3	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
CY2017Q3	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	75479	shares
CY2016Q3	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	179000	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	309000	USD
CY2017Q3	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	6931000	USD
CY2017Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7340000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1975000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1727000	USD
CY2016Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2017Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	700000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	700000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	13418000	USD
	us-gaap	Interest Expense InterestExpense	40619000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	13099000	USD
	us-gaap	Interest Expense InterestExpense	41187000	USD
	us-gaap	Interest Paid Net InterestPaidNet	46399000	USD
	us-gaap	Interest Paid Net InterestPaidNet	47051000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	16151000	USD
CY2017Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7559000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	10451000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	11180000	USD
CY2016Q4	us-gaap	Investments Investments	1389000	USD
CY2017Q3	us-gaap	Investments Investments	1174000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1074336000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1112328000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1590890000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1722753000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2969000	USD
CY2017Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3025000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	780725000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	877699000	USD
CY2016Q3	us-gaap	Loss From Catastrophes LossFromCatastrophes	0	USD
	us-gaap	Loss From Catastrophes LossFromCatastrophes	0	USD
CY2017Q3	us-gaap	Loss From Catastrophes LossFromCatastrophes	765000	USD
	us-gaap	Loss From Catastrophes LossFromCatastrophes	765000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37704000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	112124000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11536000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-73030000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	48900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65221000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-1560000	USD
	us-gaap	Net Income Loss NetIncomeLoss	44831000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-5667000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11442000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13029000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6112000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5667000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2364000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-13029000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6112000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-5667000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2364000	USD
CY2016Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	47592000	USD
CY2017Q3	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11242000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	82594000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5876000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	84069000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	500000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1600000	USD
CY2017Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	500000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1500000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	4762000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	3486000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-35000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-44000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-11000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	31000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	35000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	44000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-31000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	8997000	USD
CY2017Q3	us-gaap	Other Liabilities OtherLiabilities	20362000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-225000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2414000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1782000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1191000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	18000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-306000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1445000	USD
CY2017Q3	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1166000	USD
CY2016Q3	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	309000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	971000	USD
CY2017Q3	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	175000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	598000	USD
	us-gaap	Payment For Incentive Fee PaymentForIncentiveFee	0	USD
	us-gaap	Payment For Incentive Fee PaymentForIncentiveFee	2700000	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	254000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	438000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11814000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69945000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28633000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	30193000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	479000	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	53000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	53000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1649284000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1730774000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1400317000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1447657000	USD
CY2016Q3	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-13253000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-44612000	USD
CY2017Q3	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-3250000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-19932000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	33000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	2813000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	364138000	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
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4571000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-180422000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-169859000	USD
CY2016Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	114114000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	401370000	USD
CY2017Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	118342000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	433007000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	22034000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66237000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23008000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	76713000	USD
CY2016Q3	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2017Q3	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
	us-gaap	Severance Costs1 SeveranceCosts1	442000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2803000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4000000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2172547	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	2802000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	193715000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	205426000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	170603000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	610425000	USD
CY2016Q4	us-gaap	Supplies Supplies	5769000	USD
CY2017Q3	us-gaap	Supplies Supplies	11872000	USD
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	33164000	USD
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	7922000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	352275000	USD
CY2016Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	385439000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	345951000	USD
CY2017Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q3	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	11469000	USD
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	33164000	USD
CY2017Q3	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
CY2017Q3	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
CY2016Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	28510994	shares
CY2017Q3	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	0	shares
CY2016Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	28510994	shares
CY2017Q3	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2015Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2016Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2016Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	28510994	shares
CY2017Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2016Q4	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	239492000	USD
CY2017Q3	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	0	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	5555000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	277000	USD
CY2016Q3	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
CY2017Q3	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
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110286197	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92453447	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110286197	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92377968	shares

Files In Submission

Name	View Source	Status
0001692412-17-000025-index-headers.html	Edgar Link	pending
0001692412-17-000025-index.html	Edgar Link	pending
0001692412-17-000025.txt	Edgar Link	pending
0001692412-17-000025-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
plya-20170930.xml	Edgar Link	completed
plya-20170930.xsd	Edgar Link	pending
plya-20170930_cal.xml	Edgar Link	unprocessable
plya-20170930_def.xml	Edgar Link	unprocessable
plya-20170930_lab.xml	Edgar Link	unprocessable
plya-20170930_pre.xml	Edgar Link	unprocessable
plya2017q310-q.htm	Edgar Link	pending
q3-exhibit311.htm	Edgar Link	pending
q3-exhibit312.htm	Edgar Link	pending
q3-exhibit32.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.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 Q4 Form 10-Q Financial Statement

#000169241217000025 Filed on November 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q4 Form 10-Q Financial Statement

#000169241217000025 Filed on November 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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