Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables present our revenues disaggregated by geographic segment (refer to discussion of our reportable segments in Note 19) ($ in thousands):

	Three Months Ended June 30, 2018
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other			Total
Package revenue	$	57,812	$	17,183	$	25,661	$	23,629	$	1		$	124,286
Non-package revenue	7,864		3,127		5,835		4,336		(9		)	21,153
Management fees	—		—		—		—		55			55
Cost reimbursements	—		—		—		—		78			78
Total revenue	$	65,676	$	20,310	$	31,496	$	27,965	$	125		$	145,572

	Three Months Ended June 30, 2017
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	61,431	$	19,221	$	25,343	$	12,458	$	—	$	118,453
Non-package revenue	9,502		4,499		5,594		2,550		—		22,145
Total revenue	$	70,933	$	23,720	$	30,937	$	15,008	$	—	$	140,598

	Six Months Ended June 30, 2018
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	130,866	$	42,209	$	61,049	$	44,528	$	342	$	278,994
Non-package revenue	16,094		8,169		10,864		7,824		1		42,952
Management fees	—		—		—		—		351		351
Cost reimbursements	—		—		—		—		122		122
Total revenue	$	146,960	$	50,378	$	71,913	$	52,352	$	816	$	322,419

	Six Months Ended June 30, 2017
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	135,605	$	43,930	$	60,345	$	31,529	$	—	$	271,409
Non-package revenue	18,073		9,131		10,451		5,601		—		43,256
Total revenue	$	153,678	$	53,061	$	70,796	$	37,130	$	—	$	314,665

Performance Obligations, Timing of Satisfaction

We recognize revenues when the performance obligations are satisfied by transferring control of the product or service to our customers as described in the table below:

Revenue	Description	Timing of Revenue Recognition
Package	Sale of all-inclusive packages, which include room accommodations, food and beverage services and entertainment activities. All services offered as part of the all-inclusive experience are considered to be one performance obligation.	Revenue is recognized, net of discounts and rebates, based on the agreed upon price after each stay when our performance obligation of all-inclusive services is considered transferred to the customer.
Non-package	All other revenues earned from the operations of our resorts other than package revenue. This includes, but is not limited to, the sale of upgrades, premium services and amenities, such as premium rooms, dining experiences, wines and spirits and spa packages.	Revenue is recognized based on the agreed upon price after the completion of the sale when the product or service is transferred to the customer.
Management fees	Fees earned for managing hotels owned by third-parties. The fees earned are typically composed of a base fee, which is computed as a percentage of resort revenue, and an incentive fee, which is computed as a percentage of resort profitability.	Revenue is recognized over the term of the service period as the third-party owners benefit from our management services.
Cost reimbursements	Cash reimbursements for costs related to managing hotels owned by third-parties.	Revenue is recognized when agreed upon reimbursable costs are incurred from managing hotels owned by third-parties.