XML 127 R99.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENTS - Schedule of Assets and Capital Expenditures of Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Assets: $ 4,393,005   $ 4,030,596
Capital Expenditures: 54,579 $ 55,288  
Operating Segments      
Segment Reporting Information [Line Items]      
Assets: 3,701,132   3,676,185
Operating Segments | Owned hotels      
Segment Reporting Information [Line Items]      
Assets: 3,687,800   3,661,609
Capital Expenditures: 54,368 54,762  
Operating Segments | Franchise and management      
Segment Reporting Information [Line Items]      
Assets: 13,332   14,576
Corporate and Other      
Segment Reporting Information [Line Items]      
Assets: 750,602   397,568
Capital Expenditures: 211 $ 526  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Assets: $ (58,729)   $ (43,157)