Related party transactions (Tables)

3 Months Ended

Mar. 31, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

Transactions between us and related parties during the three months ended March 31, 2022 and 2021 were as follows ($ in thousands):

		Three Months Ended March 31,
Related Party	Transaction	2022		2021
Revenues
ALG	Package revenue	$	5,874	$	—
Sagicor	Cost reimbursements (1)	$	1,103	$	430
Expenses
Hyatt	Franchise fees (2)	$	7,413	$	3,516
Sagicor	Insurance premiums (2)	$	279	$	155
Chief Executive Officer	Lease expense (3)	$	188	$	228
DKCM	Interest expense (4)	$	5,405	$	5,404
AMResorts	Management fees (2)	$	1,112	$	—
AMResorts	Marketing fees (3)	$	1,083	$	—

________

(1)Equivalent amount included as reimbursed costs in the Condensed Consolidated Statements of Operations.

(2)Included in direct expense in the Condensed Consolidated Statements of Operations with the exception of certain immaterial fees associated with the Hyatt franchise agreements, which are included in selling, general, and administrative expense.

(3)Included in selling, general, and administrative expense in the Condensed Consolidated Statements of Operations.

(4)Includes interest expense and amortization of deferred financing costs and discounts