Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Revenue:
Reimbursable costs from related parties	$ 277	$ 278
Total revenue	68,635	68,443
Expenses:
Depreciation and amortization	15,032	15,255
Property taxes, ground rent and insurance	5,744	5,293
General and administrative	4,606	4,594
Other charges	7	50
Reimbursable costs from related parties	277	278
Total operating expenses	67,445	67,314
Operating income before gain (loss) on sale of hotel properties	1,190	1,129
Gain (loss) on sale of hotel properties	7,118	(152)
Operating income	8,308	977
Interest and other income	63	846
Interest expense, including amortization of deferred fees	(6,852)	(7,307)
Income (loss) before income tax expense	1,519	(5,484)
Income tax expense	0	0
Net income (loss)	1,519	(5,484)
Net loss attributable to noncontrolling interests	17	259
Net income (loss) attributable to Chatham Lodging Trust	1,536	(5,225)
Preferred dividends	(1,987)	(1,987)
Net loss attributable to common shareholders	$ (451)	$ (7,212)
Loss per common share - basic:
Net loss attributable to common shareholders (Note 10) (in dollars per share)	$ (0.01)	$ (0.15)
Loss per common share - diluted:
Net loss attributable to common shareholders (Note 10) (in dollars per share)	$ (0.01)	$ (0.15)
Weighted average number of common shares outstanding:
Basic (in shares)	48,960,924	48,891,994
Diluted (in shares)	48,960,924	48,891,994
Distributions declared per common share: (in dollars per share)	$ 0.09	$ 0.07
Occupancy [Member]
Revenue:
Revenue	$ 62,418	$ 62,483
Food and Beverage [Member]
Revenue:
Revenue	1,659	1,846
Hotel, Other [Member]
Revenue:
Revenue	4,281	3,836
Hotel [Member]
Expenses:
Room	14,828	15,133
Food and beverage	1,437	1,483
Telephone	311	319
Other hotel operating	1,025	819
General and administrative	6,911	7,166
Franchise and marketing fees	5,431	5,489
Advertising and promotions	1,607	1,343
Utilities	3,153	3,009
Repairs and maintenance	3,959	3,954
Management fees paid to related parties	2,290	2,309
Insurance	827	820
Total hotel operating expenses	$ 41,779	$ 41,844