XML 100 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL BALANCE SHEET INFORMATION - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accrued expenses and other    
Accrued property, sales and income taxes $ 26,568 $ 26,590
Accrued salaries and benefits 14,254 13,307
Other accrued expenses at lodging properties 25,904 26,745
Accrued renovation costs 4,805 1,847
Advance room deposits 6,847 6,301
Accrued interest 3,266 6,136
Other 509 289
Total $ 82,153 $ 81,215