Related party transactions (Tables)

3 Months Ended

Mar. 31, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

Transactions between us and related parties during the three months ended March 31, 2023 and 2022 were as follows ($ in thousands):

		Three Months Ended March 31,
Related Party	Transaction	2023		2022
Revenues
ALG	Package revenue	$	—	$	5,874
Sagicor	Cost reimbursements(1)	$	1,477	$	1,103
Expenses
Hyatt	Franchise fees(2)	$	9,954	$	7,413
Sagicor	Insurance premiums(2)	$	320	$	279
Chief Executive Officer	Lease expense(3)	$	196	$	188
DKCM	Interest expense(4)	$	—	$	5,405
AMResorts	Management fees(2)	$	41	$	1,112
AMResorts	Marketing fees(3)	$	37	$	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