XML 94 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Additional Information (Details)
12 Months Ended
Dec. 31, 2024
Segment
Segment Reporting [Abstract]  
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] srt:ChiefExecutiveOfficerMember, srt:PresidentMember
Segment Reporting, Factors Used to Identify Entity's Reportable Segments The CODM separately evaluates the performance of each of the Company’s hotel properties and each hotel property is an operating segment. However,because each of the hotels has similar economic characteristics, facilities, and services, the hotel properties have been aggregated into a single reportable segment.
Number of reportable segment 1
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description The CODM assesses performance for the hotel segment and decides how to allocate resources based on Hotel EBITDA, which is a non-GAAP financial measure. We define Hotel EBITDA as net income or loss excluding: (1) interest expense, (2) interest income, (3) income tax provision or benefit, (4) depreciation and amortization, (5) impairment of long-lived assets or investments, (6) gains and losses on disposal and/or sale of assets, (7) gains and losses on involuntary conversions of assets, (8) realized and unrealized gains and losses on derivative instruments not included in other comprehensive income, (9) other income at the properties, (10) loss on early debt extinguishment, (11) Paycheck Protection Program (PPP) debt forgiveness, (12) gain on exercise of development right, (13) corporate general and administrative expense, and (14) other income.
Segment Reporting, No Asset Information [true false] false