Business Combination Working Capital Adjustment

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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-Publisher FASB
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-SubTopic 20
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- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Significant acquisitions - Cap Juluca, Narratives (Details) $ in Thousands		1 Months Ended	12 Months Ended
	May 26, 2017 USD ($) room	Apr. 30, 2017 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)
Business Acquisition
Acquisition related costs			$ 856	$ 14,032	$ 0
Goodwill			111,072	120,220	$ 113,343
Credit facility
Business Acquisition
Proceeds from line of credit		$ 45,000
Cap Juluca
Business Acquisition
Percentage acquired	100.00%
Number of rooms \| room	96
Consideration transferred	$ 84,791
Payments to acquire business	68,652
Acquisition related costs				14,032
Working capital adjustment	2,107
Other intangible assets	6,100
Goodwill	$ 5,500		$ 164	$ 5,500
Contract term	125 years