XML 96 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Hotel Acquisitions and Dispositions - Summary of Revenues and Expenses (Detail)
$ in Thousands, $ in Millions
3 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
CAD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CAD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CAD ($)
Dec. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
REVENUE $ 284,198 $ 332,695 $ 323,657 $ 277,669 $ 289,715 $ 351,076 $ 336,501 $ 297,767            
Impairment charges                   $ 2,679   $ 43,600   $ 25,169
Disposed of by Sale                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
REVENUE                       53,494   102,593
Total operating expenses                       83,336   104,511
Income before income tax expense                       $ (29,842)   $ (1,605)
Impairment charges                 $ 12.4   $ 37.4   $ 19.2