XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
DEBT - Brickell Mortgage Loan (Details)
$ in Thousands
Mar. 23, 2022
Dec. 06, 2018
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2022
room
Jun. 10, 2022
USD ($)
Debt Instrument [Line Items]            
Mortage loan amount     $ 1,477,432 $ 1,463,124    
Mortgage loans            
Debt Instrument [Line Items]            
Mortage loan amount     $ 124,932 $ 125,624    
Brickell Joint Venture | Brickell Mortgage Loan | Mortgage loans            
Debt Instrument [Line Items]            
Initial purchase option, ownership percentage         90.00%  
Mortage loan amount           $ 47,000
Debt instrument, amortization period 25 years          
AC/Element Hotel | Brickell Joint Venture            
Debt Instrument [Line Items]            
Initial purchase option, ownership percentage         90.00%  
AC/Element Hotel | Brickell Joint Venture | Brickell Mortgage Loan | Mortgage loans            
Debt Instrument [Line Items]            
Initial purchase option, ownership percentage         100.00%  
Number of guestrooms | room         264  
Debt basis spread on variable rate   3.00%        
Brickell Joint Venture | Brickell Joint Venture            
Debt Instrument [Line Items]            
Initial purchase option, ownership percentage         10.00%