XML 49 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
entity
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]      
Dutch corporate income tax, general tax rate 25.00% 25.00% 25.00%
Income tax provision (benefit) $ (17,220,000) $ 12,199,000 $ 9,051,000
Effective tax rate 79.80% 39.10% 102.70%
Tax benefit from rate-favorable jurisdictions $ 18,836,000 $ 21,629,000 $ 16,277,000
Tax benefit from inflation adjustments 4,276,000 4,848,000 5,009,000
Tax expense (benefit) on measurement of Dutch deferred tax assets and liabilities pursuant to Dutch tax rate change (3,952,000) 13,721,000 2,590,000
Increase (decrease) in valuation allowance established on deferred tax assets (10,554,000) 299,000 19,981,000
Tax expense on non-deductible interest and expenses. goodwill impairment expense, and other expense 13,600,000 8,000,000.0 7,000,000.0
Expense (benefit) associated with Dominican Republic tax paying entities 6,109,000 5,145,000 (3,994,000)
Tax expense associated with foreign exchange rate fluctuations 6,038,000 3,561,000 3,183,000
Valuation allowance releases 20,800,000    
Income Tax Contingency [Line Items]      
Deferred income tax expense (22,820,000) 3,015,000 1,017,000
Current income tax expense 5,600,000 9,184,000 8,034,000
Uncertain tax positions $ 0 0 $ 0
Dominican Republic      
Income Tax Contingency [Line Items]      
Number of entities under tax holiday | entity 3    
Number of hotel entities with signed APAs | entity 3    
Deferred income tax expense $ 5,700,000 4,800,000  
Current income tax expense   300,000  
Dominican Republic | Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 0 0  
Dominican Republic | Playa Romana Mar B.V.      
Income Tax Contingency [Line Items]      
Period of tax exemption 15 years    
Dominican Republic | Playa Dominican Resorts B.V.      
Income Tax Contingency [Line Items]      
Period of tax exemption 15 years    
Mexico | Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 35,100,000 18,900,000  
Netherlands      
Income Tax Contingency [Line Items]      
Dutch 2019 tax package effect on deferred tax assets, decrease (increase)   14,400,000  
Dutch 2019 tax package effect on deferred tax asset valuation allowance, increase (decrease)   (14,400,000)  
Impact of Dutch tax rate change from deferred tax assets, tax expense (benefit)   0  
Dutch 2019 tax package effect on deferred tax liabilities, increase (decrease)   (700,000)  
Impact of Dutch tax rate change from deferred tax liabilities, tax expense (benefit)   (700,000)  
Dutch 2019 tax package effect on deferred tax assets, increase 4,200,000    
Dutch 2019 tax package effect on deferred tax asset valuation allowance, increase 4,200,000    
Impact of Dutch tax rate change from deferred tax assets, tax expense (benefit) 0    
Dutch 2019 tax package effect on deferred tax liabilities, increase 200,000    
Impact of Dutch tax rate change from deferred tax liabilities, tax expense 200,000    
Netherlands | Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 356,300,000 349,500,000  
Jamaica | Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 56,500,000 61,000,000.0  
U.S. | Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 28,500,000 $ 20,500,000