XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Unconsolidated Entities - Components of Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Schedule of Equity Method Investments [Line Items]        
Revenue $ 87,885 $ 64,295 $ 224,531 $ 146,653
Operating income (loss) 18,772 4,440 31,719 (11,439)
Net income (loss) attributable to common shareholders 12,128 (1,319) 11,834 (7,221)
Total Minority Interest Joint Ventures        
Schedule of Equity Method Investments [Line Items]        
Revenue 0 0 0 24,690
Total hotel operating expenses 0 0 0 24,106
Operating income (loss) 0 0 0 584
Loss from continuing operations 0 0 0 (13,109)
Net income (loss) attributable to common shareholders 0 0 0 (13,109)
Loss allocable to the Company 0 0 0 (1,347)
Basis difference adjustment 0 0 0 116
Total loss from unconsolidated real estate entities attributable to the Company $ 0 $ 0 $ 0 $ (1,231)