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

$plya Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000169241218000007 Filed on March 01, 2018

Income Statement

Concept	2017	2016 Q4	2016 Q3
Revenue	$559.5M	$120.1M	$114.1M
YoY Change	7.3%	12.16%
Cost Of Revenue	$310.0M	$73.10M	$68.00M
YoY Change	7.98%	6.25%
Gross Profit	$249.5M	$47.00M	$46.10M
YoY Change	6.44%	23.04%
Gross Profit Margin	44.59%	39.13%	40.4%
Selling, General & Admin	$108.2M	$31.10M	$22.03M
YoY Change	11.13%	40.09%
% of Gross Profit	43.36%	66.17%	47.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$53.13M	$13.90M	$13.02M
YoY Change	0.73%	13.93%	-61.59%
% of Gross Profit	21.29%	29.57%	28.25%
Operating Expenses	$108.2M	$45.00M	$22.03M
YoY Change	11.13%	30.81%
Operating Profit	$88.67M	$2.304M	$11.20M
YoY Change	4.77%	-39.37%
Interest Expense	$53.66M	-$14.20M	$13.42M
YoY Change	-2.07%	12.7%
% of Operating Profit	60.52%	-616.32%	119.77%
Other Income/Expense, Net	-$1.078M	-$3.000M	-$225.0K
YoY Change	-80.0%	2900.0%
Pretax Income	$8.810M	-$15.10M	-$2.401M
YoY Change	-63.96%	55.67%
Income Tax	$9.051M	$9.500M	-$841.0K
% Of Pretax Income	102.74%
Net Earnings	-$241.0K	-$24.62M	-$1.560M
YoY Change	-101.19%	87.9%
Net Earnings / Revenue	-0.04%	-20.49%	-1.37%
Basic Earnings Per Share	-$0.09	-$0.70	-$0.26
Diluted Earnings Per Share	-$0.09	-$0.70	-$0.26
COMMON SHARES
Basic Shares Outstanding	96.90M shares		50.48M shares
Diluted Shares Outstanding	96.90M shares		50.48M shares

Balance Sheet

Concept	2017	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.2M	$33.50M	$35.10M
YoY Change	249.85%
Cash & Equivalents	$117.2M	$33.51M	$35.12M
Short-Term Investments
Other Short-Term Assets	$28.20M	$23.90M	$51.60M
YoY Change	17.99%
Inventory	$11.30M	$10.45M	$10.80M
Prepaid Expenses
Receivables	$51.50M	$48.90M	$31.50M
Other Receivables	$1.500M	$2.500M	$2.600M
Total Short-Term Assets	$209.7M	$119.3M	$131.6M
YoY Change	75.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.466B	$1.400B	$1.406B
YoY Change	4.71%
Goodwill		$51.73M
YoY Change
Intangibles		$1.975M
YoY Change
Long-Term Investments	$1.000M	$1.400M	$900.0K
YoY Change	-28.57%
Other Assets	$1.100M	$11.50M	$11.10M
YoY Change	-90.43%
Total Long-Term Assets	$1.528B	$1.472B	$1.477B
YoY Change	3.84%
TOTAL ASSETS
Total Short-Term Assets	$209.7M	$119.3M	$131.6M
Total Long-Term Assets	$1.528B	$1.472B	$1.477B
Total Assets	$1.738B	$1.591B	$1.609B
YoY Change	9.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.10M	$29.40M	$24.40M
YoY Change	-28.23%
Accrued Expenses	$26.60M	$48.70M	$27.90M
YoY Change	-45.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$47.60M	$47.60M
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$143.6M	$207.8M	$168.2M
YoY Change	-30.9%
LONG-TERM LIABILITIES
Long-Term Debt	$898.2M	$780.7M	$747.4M
YoY Change	15.05%
Other Long-Term Liabilities	$19.40M	$9.000M	$9.400M
YoY Change	115.56%
Total Long-Term Liabilities	$917.6M	$789.7M	$756.8M
YoY Change	16.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$143.6M	$207.8M	$168.2M
Total Long-Term Liabilities	$917.6M	$789.7M	$756.8M
Total Liabilities	$1.138B	$1.074B	$1.018B
YoY Change	5.96%
SHAREHOLDERS EQUITY
Retained Earnings		-$180.4M
YoY Change
Common Stock		$5.386M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change
Treasury Stock Shares		0.000 shares
Shareholders Equity	$599.5M	$170.6M	$205.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.738B	$1.591B	$1.609B
YoY Change	9.23%

Cashflow Statement

Concept	2017	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	-$241.0K	-$24.62M	-$1.560M
YoY Change	-101.19%	87.9%
Depreciation, Depletion And Amortization	$53.13M	$13.90M	$13.02M
YoY Change	0.73%	13.93%	-61.59%
Cash From Operating Activities	$64.19M	$27.30M	-$2.000M
YoY Change	-15.74%	21.33%	-124.1%
INVESTING ACTIVITIES
Capital Expenditures	$106.2M	-$7.500M	-$6.100M
YoY Change	451.5%	-60.11%	-93.98%
Acquisitions	$0.00
YoY Change
Other Investing Activities	-$2.600M	$100.0K	$300.0K
YoY Change	-533.33%		-98.13%
Cash From Investing Activities	-$109.8M	-$7.500M	-$5.700M
YoY Change	476.65%	-60.11%	-93.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$119.7M	-18.10M	-9.600M
YoY Change	-314.47%	1106.67%	-113.48%
NET CHANGE
Cash From Operating Activities	$64.19M	27.30M	-2.000M
Cash From Investing Activities	-$109.8M	-7.500M	-5.700M
Cash From Financing Activities	$119.7M	-18.10M	-9.600M
Net Change In Cash	$74.07M	1.700M	-17.30M
YoY Change	5511.06%	-22.73%	198.28%
FREE CASH FLOW
Cash From Operating Activities	$64.19M	$27.30M	-$2.000M
Capital Expenditures	$106.2M	-$7.500M	-$6.100M
Free Cash Flow	-$42.04M	$34.80M	$4.100M
YoY Change	-173.86%	-15.74%	-96.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	plya	Deferred Tax Liabilities Accounts Receivableand Prepaid Expenses DeferredTaxLiabilitiesAccountsReceivableandPrepaidExpenses	617000	USD
CY2017Q4	plya	Deferred Tax Liabilities Accounts Receivableand Prepaid Expenses DeferredTaxLiabilitiesAccountsReceivableandPrepaidExpenses	928000	USD
CY2016Q4	plya	Deferred Tax Liabilities Insurance Recoverable DeferredTaxLiabilitiesInsuranceRecoverable	50000	USD
CY2017Q4	plya	Deferred Tax Liabilities Insurance Recoverable DeferredTaxLiabilitiesInsuranceRecoverable	73000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	Playa Hotels & Resorts N.V.
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001692412
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	110346396	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	639300000	USD
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	plya	Asset Impairment Charges Definitelived AssetImpairmentChargesDefinitelived	0	USD
CY2016Q4	plya	Business Combination Contingent Consideration Liability Related Party BusinessCombinationContingentConsiderationLiabilityRelatedParty	1836000	USD
CY2017Q4	plya	Business Combination Contingent Consideration Liability Related Party BusinessCombinationContingentConsiderationLiabilityRelatedParty	0	USD
CY2016Q4	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	1027000	USD
CY2017Q4	plya	Casino Loanand License Obligation CasinoLoanandLicenseObligation	975000	USD
CY2016Q4	plya	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Accrued Liabilities Labor Liability DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedLiabilitiesLaborLiability	555000	USD
CY2017Q4	plya	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Accrued Liabilities Labor Liability DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedLiabilitiesLaborLiability	688000	USD
CY2016Q4	plya	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Accrued Liabilities Trade Payablesand Other DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedLiabilitiesTradePayablesandOther	4531000	USD
CY2017Q4	plya	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Accrued Liabilities Trade Payablesand Other DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedLiabilitiesTradePayablesandOther	5072000	USD
CY2017Q4	plya	Defined Benefit Plan Expected Future Benefit Payment DefinedBenefitPlanExpectedFutureBenefitPayment	5294000	USD
CY2015	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	1177000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Amount EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsAmount	-41000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Amount EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsAmount	164000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Percent EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsPercent	-0.005
CY2015	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Percent EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialPercent	-1.079
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Percent EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialPercent	-0.295
CY2016	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	710000	USD
CY2017	plya	Defined Benefit Plan Recognized Net Gain Loss Dueto Foreign Currency Exchange Rates DefinedBenefitPlanRecognizedNetGainLossDuetoForeignCurrencyExchangeRates	-149000	USD
CY2015	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
CY2016	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	0	USD
CY2017	plya	Dividends Warrants Paidinkind DividendsWarrantsPaidinkind	879000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Amount EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsAmount	-39000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Percent EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsPercent	-0.002
CY2017	plya	Effective Income Tax Rate Reconciliation Business Interruption Proceeds Percent EffectiveIncomeTaxRateReconciliationBusinessInterruptionProceedsPercent	0.019
CY2015	plya	Effective Income Tax Rate Reconciliation Extinguishment Of Debt Amount EffectiveIncomeTaxRateReconciliationExtinguishmentOfDebtAmount	0	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Extinguishment Of Debt Amount EffectiveIncomeTaxRateReconciliationExtinguishmentOfDebtAmount	5000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Extinguishment Of Debt Amount EffectiveIncomeTaxRateReconciliationExtinguishmentOfDebtAmount	-536000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesAmount	0	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesAmount	3470000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesAmount	3500000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesAmount	-3994000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesAmount	-4000000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesPercent	0.000
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesPercent	0.142
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignDeferredTaxesPercent	-0.453
CY2015	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	-8600000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	-8585000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	-7212000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	-7200000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	3183000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialAmount	3200000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Foreign Exchange Rate Differential Percent EffectiveIncomeTaxRateReconciliationForeignExchangeRateDifferentialPercent	0.361
CY2015	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-1500000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-1468000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-1939000	USD
CY2016	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-1900000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-5000000	USD
CY2017	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Amount EffectiveIncomeTaxRateReconciliationInflationAdjustmentsAmount	-5009000	USD
CY2015	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Percent EffectiveIncomeTaxRateReconciliationInflationAdjustmentsPercent	-0.184
CY2016	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Percent EffectiveIncomeTaxRateReconciliationInflationAdjustmentsPercent	-0.079
CY2017	plya	Effective Income Tax Rate Reconciliation Inflation Adjustments Percent EffectiveIncomeTaxRateReconciliationInflationAdjustmentsPercent	-0.569
CY2015	plya	Effective Income Tax Reconciliation Extinguishment Of Debt Percent EffectiveIncomeTaxReconciliationExtinguishmentOfDebtPercent	0.000
CY2016	plya	Effective Income Tax Reconciliation Extinguishment Of Debt Percent EffectiveIncomeTaxReconciliationExtinguishmentOfDebtPercent	0.000
CY2017	plya	Effective Income Tax Reconciliation Extinguishment Of Debt Percent EffectiveIncomeTaxReconciliationExtinguishmentOfDebtPercent	-0.061
CY2017Q4	plya	Incentive Fee Additional Amount Due If Purchase Not Complete IncentiveFeeAdditionalAmountDueIfPurchaseNotComplete	800000	USD
CY2015	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	101681000	USD
CY2016	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	154669000	USD
CY2017	plya	Income Loss Before Interest Taxes Depreciationand Amortization Adjusted IncomeLossBeforeInterestTaxesDepreciationandAmortizationAdjusted	170865000	USD
CY2015	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	523000	USD
CY2016	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	201000	USD
CY2017	plya	Increase Decreasein Business Combination Contingent Consideration Liability Related Party IncreaseDecreaseinBusinessCombinationContingentConsiderationLiabilityRelatedParty	654000	USD
CY2015	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	15935000	USD
CY2016	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	348000	USD
CY2017	plya	Insured Event Gain Loss Including Asset Writedown InsuredEventGainLossIncludingAssetWritedown	0	USD
CY2015	plya	Interest Costs Capitalized But Not Yet Paid InterestCostsCapitalizedButNotYetPaid	64000	USD
CY2016	plya	Interest Costs Capitalized But Not Yet Paid InterestCostsCapitalizedButNotYetPaid	0	USD
CY2017	plya	Interest Costs Capitalized But Not Yet Paid InterestCostsCapitalizedButNotYetPaid	163000	USD
CY2016Q4	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	828317000	USD
CY2017Q4	plya	Longterm Debtand Notes Payable Related Parties LongtermDebtandNotesPayableRelatedParties	898215000	USD
CY2015	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-29946000	USD
CY2016Q1	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	25853000	USD
CY2016Q2	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-1157000	USD
CY2016Q3	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-13029000	USD
CY2016Q4	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-35127000	USD
CY2016	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-23460000	USD
CY2017Q1	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	19717000	USD
CY2017Q2	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-11409000	USD
CY2017Q3	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-5667000	USD
CY2017Q4	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-11683000	USD
CY2017	plya	Net Income Loss Availableto Common Stockholders Before Undistributed Earnings Loss Allocatedto Participating Securities Basic NetIncomeLossAvailabletoCommonStockholdersBeforeUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic	-9042000	USD
CY2015	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	0	USD
CY2016	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	0	USD
CY2017	plya	Noncash Transaction Sharebased Compensation Par Valueof Vested Awards NoncashTransactionSharebasedCompensationParValueofVestedAwards	17000	USD
CY2015	plya	Noncash Transaction Treasury Stock Acquired NoncashTransactionTreasuryStockAcquired	0	USD
CY2016	plya	Noncash Transaction Treasury Stock Acquired NoncashTransactionTreasuryStockAcquired	0	USD
CY2017	plya	Noncash Transaction Treasury Stock Acquired NoncashTransactionTreasuryStockAcquired	-80000	USD
CY2017	plya	Numberof Resorts Managed Third Party Owned NumberofResortsManagedThirdPartyOwned	1	resort
CY2017	plya	Numberof Resorts Managed Wholly Owned NumberofResortsManagedWhollyOwned	8	resort
CY2017	plya	Numberof Resorts Wholly Owned NumberofResortsWhollyOwned	13	resort
CY2015	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	2505000	USD
CY2016	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	2510000	USD
CY2017	plya	Paymentfor Contingent Consideration Liability Related Party Financing Activities PaymentforContingentConsiderationLiabilityRelatedPartyFinancingActivities	2490000	USD
CY2016Q4	plya	Prepaid Incentive Fee PrepaidIncentiveFee	0	USD
CY2017Q4	plya	Prepaid Incentive Fee PrepaidIncentiveFee	2700000	USD
CY2016Q4	plya	Prepaid Income Taxes PrepaidIncomeTaxes	2759000	USD
CY2017Q4	plya	Prepaid Income Taxes PrepaidIncomeTaxes	10935000	USD
CY2016Q4	plya	Prepaid Other Taxes PrepaidOtherTaxes	15343000	USD
CY2017Q4	plya	Prepaid Other Taxes PrepaidOtherTaxes	10737000	USD
CY2015	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	0	USD
CY2016	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	0	USD
CY2017	plya	Proceedsfrom Issuanceof Common Stock Recapitalization ProceedsfromIssuanceofCommonStockRecapitalization	79658000	USD
CY2016Q4	plya	Purchase Obligation Property Plantand Equipment PurchaseObligationPropertyPlantandEquipment	0	USD
CY2017Q4	plya	Purchase Obligation Property Plantand Equipment PurchaseObligationPropertyPlantandEquipment	10625000	USD
CY2017	plya	Stock Issued During Period Value Recapitalization StockIssuedDuringPeriodValueRecapitalization	433531000	USD
CY2017	plya	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	2600000	USD
CY2016	plya	Temporary Equity Elimination From Redemption TemporaryEquityEliminationFromRedemption	35508000	USD
CY2017Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	34904000	USD
CY2017	plya	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Valuation Allowance Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetValuationAllowanceProvisionalIncomeTaxExpenseBenefit	-2600000	USD
CY2017	plya	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	0	USD
CY2017	plya	Temporary Equity Dividends Paidinkind TemporaryEquityDividendsPaidinkind	0	USD
CY2016Q4	plya	Temporary Equity Dividends Payable Paidinkind TemporaryEquityDividendsPayablePaidinkind	106459000	USD
CY2017Q4	plya	Temporary Equity Dividends Payable Paidinkind TemporaryEquityDividendsPayablePaidinkind	0	USD
CY2016Q4	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	106459000	USD
CY2017Q4	plya	Temporary Equity Dividends Payable Paidinkind Related Parties TemporaryEquityDividendsPayablePaidinkindRelatedParties	0	USD
CY2016	plya	Temporary Equity Elimination From Redemption Shares TemporaryEquityEliminationFromRedemptionShares	4227100	shares
CY2016	plya	Temporary Equity Paymentof Dividends TemporaryEquityPaymentofDividends	14492000	USD
CY2015	plya	Temporary Equity Settlementof Dividends TemporaryEquitySettlementofDividends	0	USD
CY2016	plya	Temporary Equity Settlementof Dividends TemporaryEquitySettlementofDividends	0	USD
CY2017	plya	Temporary Equity Settlementof Dividends TemporaryEquitySettlementofDividends	114381000	USD
CY2017	plya	Temporary Equity Shares Eliminationas Partof Reorganization TemporaryEquitySharesEliminationasPartofReorganization	28510994	shares
CY2016Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	145042000	USD
CY2017Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	139528000	USD
CY2016Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	6080000	USD
CY2017Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	16015000	USD
CY2016Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	8184000	USD
CY2017Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	2966000	USD
CY2016Q4	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	21229000	USD
CY2017Q4	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	18160000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	49942000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	52312000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	48881000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	51527000	USD
CY2016Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	2532000	USD
CY2017Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1495000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	27432000	USD
CY2016Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	5128000	USD
CY2017Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1090000	USD
CY2016Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	12963000	USD
CY2017Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	13848000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	19566000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	7131000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	248967000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	283401000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3719000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3826000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	349358000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	773194000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	39657000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	43676000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	26500000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	7922000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	20700000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	27500000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	682000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1017000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1061000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	785000	USD
CY2015	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	938000	USD
CY2016	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	545000	USD
CY2017	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	295000	USD
CY2015	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	603000	USD
CY2016	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	501000	USD
CY2017	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	571000	USD
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3183000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3129000	USD
CY2017	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2242000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	USD
CY2016Q4	us-gaap	Assets Assets	1590890000	USD
CY2017Q4	us-gaap	Assets Assets	1737823000	USD
CY2016Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1836000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	0	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8366000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	483000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	12605000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35460000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33512000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117229000	USD
CY2014Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45529000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41843000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43163000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117229000	USD
CY2015	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3686000	USD
CY2016	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1320000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	74066000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	50481822	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	110305064	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50481822	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50481822	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	110297697	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	5386000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	11803000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9227000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20564000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-348000	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2016	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2017	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	747000	USD
CY2015	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2016	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2017	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2017Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	349653000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	436860000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	470876000	USD
CY2015	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	87000	USD
CY2016	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	3000	USD
CY2017	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	67000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	10664000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17500000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7967000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	10751000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	17503000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8034000	USD
CY2016Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	41621000	USD
CY2017Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	43884000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	837813000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	906398000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-3312000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	2600000	USD
CY2015	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2016	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12808000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5583000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-12506000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-13271000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1017000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1818000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1063000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-12506000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13271000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1017000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	87287000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	90081000	USD
CY2017	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	29000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	0	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	76832000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	77081000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-12555000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-13208000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1004000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	6557000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	6010000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	94011000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	112818000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12273000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	14063000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	82356000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	101003000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	12000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	45000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	81738000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	98755000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	75014000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	76018000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	86620000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	89080000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Current And Noncurrent Liabilities DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities	3556000	USD
CY2017Q4	us-gaap	Defined Benefit Pension Plan Current And Noncurrent Liabilities DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities	4456000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	2439000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	3092000	USD
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	371000	USD
CY2017	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	80000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	7000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	11000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	5000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	2000	USD
CY2017	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	77000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	0	USD
CY2015Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0671
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0790
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0775
CY2015Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0479
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0479
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.048
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0479
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.048
CY2015Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	3913000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	3556000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	4456000	USD
CY2016	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	192000	USD
CY2017	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	164000	USD
CY2016	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	5000	USD
CY2017	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	34000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	2937000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	411000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	577000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	504000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	442000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	423000	USD
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	710000	USD
CY2017	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-149000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-3556000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-4456000	USD
CY2015	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	259000	USD
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	247000	USD
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	316000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-521000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	245000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	945000	USD
CY2015	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	-40000	USD
CY2016	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	48000	USD
CY2017	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	-53000	USD
CY2015	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	7000	USD
CY2016	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	5000	USD
CY2017	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	34000	USD
CY2015	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	261000	USD
CY2016	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2017	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	194000	USD
CY2015	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	707000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	674000	USD
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	713000	USD
CY2015	us-gaap	Depreciation Depreciation	45000000	USD
CY2016	us-gaap	Depreciation Depreciation	51700000	USD
CY2017	us-gaap	Depreciation Depreciation	52200000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46098000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	52744000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	53131000	USD
CY2015	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	248308000	USD
CY2016	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	287120000	USD
CY2017	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	310048000	USD
CY2015	us-gaap	Dividends Paidinkind DividendsPaidinkind	36045000	USD
CY2016	us-gaap	Dividends Paidinkind DividendsPaidinkind	43676000	USD
CY2017	us-gaap	Dividends Paidinkind DividendsPaidinkind	7922000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.46
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.70
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.228
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.160
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.792
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.70
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.46
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.119
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.050
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.221
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.173
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.027
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	2.175
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.448
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	2.268
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.294
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-1.493
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.480
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-1.848
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.026
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.006
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.021
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4956000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5808000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	13000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	678000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	138000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	268000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1106000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3000000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6400000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-700000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3136000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4759000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6066000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25120000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	51731000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	51731000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	51731000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7956000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24448000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8810000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	11092000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	29207000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14876000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1800000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1755000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4200000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4232000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9100000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9051000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	17307000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	17300000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	10949000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	10900000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	20000000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	19981000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2590000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11900000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11875000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11700000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11732000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-16300000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-16277000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1989000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6112000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2203000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1815000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1800000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	3900000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	3912000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	6975000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	7000000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-946000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1218000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-229000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	47000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-510000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	6803000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	16953000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	21582000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18317000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10643000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8249000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-414000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-255000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1964000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10510000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6247000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3542000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	448000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	6931000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7895000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1975000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2087000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3400000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1600000	USD
CY2015	us-gaap	Interest Expense InterestExpense	49836000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-925000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	319000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3210000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	12374000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4038000	USD
CY2015	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	-1224000	USD
CY2016	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	0	USD
CY2017	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	0	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1437000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	332000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	900000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3116000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-444000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-638000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11966000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2772000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2762000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	27654000	USD
CY2016	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	348000	USD
CY2017	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	479000	USD
CY2016	us-gaap	Interest Expense InterestExpense	54793000	USD
CY2017	us-gaap	Interest Expense InterestExpense	53661000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	45510000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	50401000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	61066000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	16151000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5586000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	10451000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	11309000	USD
CY2016Q4	us-gaap	Investments Investments	1389000	USD
CY2017Q4	us-gaap	Investments Investments	990000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1074336000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1138274000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-29946000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-23460000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1590890000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1737823000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2969000	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2310000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	780725000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	898215000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	869958000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	9110000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	9110000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	9110000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	9110000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	69662000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-55815000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	119704000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-104147000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19046000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-109829000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30799000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	76181000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64191000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	9711000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	36537000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	9854000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-1560000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-24615000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	20216000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27639000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-10530000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-5667000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-11683000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-241000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-29946000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23460000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9042000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-9042000	USD
CY2016Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	47592000	USD
CY2017Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	0	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	58692000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	52469000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18655000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11203000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	2304000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	84631000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	56316000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	22599000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5719000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4035000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	88669000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3984000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	867000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	564000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	697000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	860000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	839000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	157000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2100000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2000000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	4762000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	3185000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	484000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-348000	USD
CY2017	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	107000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-484000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	348000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-107000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	8997000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	19394000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-900000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5390000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1078000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1318000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-445000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	928000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1445000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	1028000	USD
CY2015	us-gaap	Payment For Incentive Fee PaymentForIncentiveFee	0	USD
CY2016	us-gaap	Payment For Incentive Fee PaymentForIncentiveFee	0	USD
CY2017	us-gaap	Payment For Incentive Fee PaymentForIncentiveFee	2700000	USD
CY2016Q4	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	35500000	USD
CY2015	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	35508000	USD
CY2017	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	583000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	55000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2777000	USD
CY2016Q4	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	14500000	USD
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	14492000	USD
CY2017	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	407000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	356000	USD
CY2015Q3	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.1
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CY2016	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-60685000	USD
CY2017	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-23467000	USD
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	15000000	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	50000000	USD
CY2017	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.12
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28633000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1003000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	119704000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19262000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	106230000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	12440000	USD
CY2016	us-gaap	Pre Opening Costs PreOpeningCosts	0	USD
CY2017	us-gaap	Pre Opening Costs PreOpeningCosts	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	34066000	USD
CY2015	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	15934000	USD
CY2016	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	518000	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	51500000	USD
CY2016	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	50500000	USD
CY2017	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	907725000	USD
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	40000000	USD
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	30000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	54000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	104000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1649284000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1749727000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1400317000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1466326000	USD
CY2015	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	-45682000	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	3750000	USD
CY2016	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	3750000	USD
CY2017	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	366415000	USD
CY2015	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2016	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	495997000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6383000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9651000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-180422000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-181542000	USD
CY2015	us-gaap	Revenues Revenues	408345000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2192135	shares
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3765000	USD
CY2016Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	28510994	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4000000	shares
CY2016Q2	us-gaap	Revenues Revenues	127300000	USD
CY2016Q3	us-gaap	Revenues Revenues	114114000	USD
CY2016Q4	us-gaap	Revenues Revenues	120121000	USD
CY2016	us-gaap	Revenues Revenues	521491000	USD
CY2017Q1	us-gaap	Revenues Revenues	174067000	USD
CY2017Q2	us-gaap	Revenues Revenues	140598000	USD
CY2017Q3	us-gaap	Revenues Revenues	118342000	USD
CY2017Q4	us-gaap	Revenues Revenues	126538000	USD
CY2017	us-gaap	Revenues Revenues	559545000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	70461000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	97344000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	108176000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3765000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	224145000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	193715000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	170603000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	599549000	USD
CY2016Q4	us-gaap	Supplies Supplies	5769000	USD
CY2017Q4	us-gaap	Supplies Supplies	6509000	USD
CY2015	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	39657000	USD
CY2016	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	43676000	USD
CY2017	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	7922000	USD
CY2015	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	3612000	USD
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	0	USD
CY2017	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	0	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	312618000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	352275000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	345951000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	39657000	USD
CY2016	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	43676000	USD
CY2017	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	7922000	USD
CY2015	us-gaap	Temporary Equity Elimination As Partof Reorganization TemporaryEquityEliminationAsPartofReorganization	0	USD
CY2016	us-gaap	Temporary Equity Elimination As Partof Reorganization TemporaryEquityEliminationAsPartofReorganization	0	USD
CY2017	us-gaap	Temporary Equity Elimination As Partof Reorganization TemporaryEquityEliminationAsPartofReorganization	239492000	USD
CY2016Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	345951000	USD
CY2017Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
CY2016Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Temporary Equity Redemption Price Per Share TemporaryEquityRedemptionPricePerShare	8.40
CY2016Q4	us-gaap	Temporary Equity Redemption Price Per Share TemporaryEquityRedemptionPricePerShare	8.40
CY2016Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	32738094	shares
CY2017Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	32738094	shares
CY2016Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	32738094	shares
CY2017Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	32738094	shares
CY2014Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2015Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	32738094	shares
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	510000	USD
CY2017Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2016Q4	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	239492000	USD
CY2017Q4	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	0	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7367	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	80000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	80000	USD
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	557000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	510000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	83000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	36000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50481822	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96896498	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50481822	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96896498	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our </font><font style="font-family:inherit;font-size:10pt;">Consolidated Financial Statements</font><font style="font-family:inherit;font-size:10pt;"> in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ materially from those estimates. </font></div><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We evaluate our estimates and assumptions periodically. Estimates are based on historical experience and on other factors that are considered to be reasonable under the circumstances. All significant accounting policies are disclosed in the notes to our </font><font style="font-family:inherit;font-size:10pt;">Consolidated Financial Statements</font><font style="font-family:inherit;font-size:10pt;">. Significant accounting policies that require us to exercise judgment or make significant estimates include determinations of useful lives, fair value of financial instruments, business combination purchase price, tax valuation allowance, commitments and contingencies, fair value of market based restricted share awards and long-lived asset and goodwill impairment testing. </font></div></div>

Files In Submission

Name	View Source	Status
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0001692412-18-000007-index.html	Edgar Link	pending
0001692412-18-000007.txt	Edgar Link	pending
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$PLYA
Playa Hotels & Resorts N.V. Stock $plya

2017 Form 10-K Financial Statement

#000169241218000007 Filed on March 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Form 10-K Financial Statement

#000169241218000007 Filed on March 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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