XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Related party transactions - Transactions with Related Parties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Affiliated Entity | Hyatt | Franchise fees        
Related Party Transaction [Line Items]        
Total transactions with related parties $ 1,102 $ 3,516 $ 7,666 $ 13,054
Affiliated Entity | Sagicor | Insurance premiums        
Related Party Transaction [Line Items]        
Total transactions with related parties 187 186 720 1,317
Affiliated Entity | Sagicor | Cost reimbursements        
Related Party Transaction [Line Items]        
Total transactions with related parties 488 1,393 1,652 4,200
Chief Executive Officer | Lease expense        
Related Party Transaction [Line Items]        
Total transactions with related parties $ 186 $ 187 $ 564 $ 539