XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Investment in Hotel Properties - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
property
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
property
Sep. 30, 2022
USD ($)
property
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Real Estate Properties [Line Items]            
Impairment $ 71,416 $ 12,865 $ 71,416 $ 86,119    
Other operating expenses (3,829) (989) (9,876) (4,045)    
Lease liabilities - operating leases 320,571   320,571   $ 320,571 $ 320,402
Lease liabilities - financing leases $ 43,200   $ 43,200   $ 43,200 $ 42,700
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
Hotel            
Real Estate Properties [Line Items]            
Impairment $ 71,400 $ 0 $ 71,400 $ 73,300    
Number of properties impaired | property 3   3 2    
Hurricane Ian            
Real Estate Properties [Line Items]            
Impairment           $ 7,900
Other operating expenses     $ 5,100      
Insurance recoveries         $ 55,100  
Minimum            
Real Estate Properties [Line Items]            
Operating lease, incremental rate 4.70%   4.70%   4.70%  
Maximum            
Real Estate Properties [Line Items]            
Operating lease, incremental rate 7.60%   7.60%   7.60%