Borrowed Reserve No Longer Obligated To Replenish

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- Definition

Restricted Cash, Number of Hotels Cash Released For

+ References

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- Definition

Restricted Cash, Released

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- Definition

Restricted Cash, Released, Lump Sum Payment Date Prior To Each Respective Renovation Date

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- Definition

Restricted Cash, Released, Monthly Installment Replenished, Beginning Date Prior To Next Scheduled Renovation Date

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- Definition

Restricted Cash, Released, Number Of Equal Monthly Installments Replenished

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- Definition

Restricted Cash, Released, To Be Repaid in 10 Equal Installments

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- Definition

Restricted Cash Reserve As Percentage Of Hotel Revenues

+ References

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
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-Name Accounting Standards Codification
-Topic 210
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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SUPPLEMENTAL BALANCE SHEET INFORMATION - Restricted Cash (Details) $ in Thousands		12 Months Ended
	Apr. 13, 2020 USD ($) hotel installment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Restricted cash
Restricted cash		$ 32,459	$ 18,177
Restricted cash released	$ 1,600
Number of hotels to benefit from restricted cash \| hotel	7
Restricted cash released, to be repaid in 10 equal installments	$ 8,900
Restricted cash released, number of equal monthly installments replenished \| installment	10
Restricted cash released, monthly installment replenished, beginning date prior to next scheduled renovation date	12 months
Restricted cash released, lump sum payment date prior to each respective renovation date	60 days
Borrowed reserve no longer obligated to replenish		$ 500
Minimum
Restricted cash
Restricted cash reserve as percentage of hotel revenues		2.00%
Maximum
Restricted cash
Restricted cash reserve as percentage of hotel revenues		5.00%
FF&E reserves
Restricted cash
Restricted cash		$ 23,587	16,094
Property taxes
Restricted cash
Restricted cash		2,132	1,469
Other
Restricted cash
Restricted cash		$ 6,740	$ 614