XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Components of lease expense and other information
The components of operating lease expense, which is included in other hotel expenses in our consolidated statements of operations, and cash paid for amounts included in the measurement of lease liabilities, are as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Operating lease cost$2,760 $2,834 $8,331 $8,417 
Variable lease payments$17 $311 $256 $1,137 
Cash paid for amounts included in the measurement of operating lease liabilities$802 $835 $2,412 $2,421 
Summary of operating lease maturities
Maturities of lease liabilities are as follows (in thousands):
Year Ending December 31,As of September 30, 2020
2020 (excluding the nine months ended September 30, 2020)$802 
20213,496 
20223,940 
20233,997 
20243,976 
Thereafter759,124 
Total lease payments775,335 
Less imputed interest(671,060)
Total lease liabilities$104,275