XML 114 R101.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS - Schedule of Assets and Capital Expenditures of Operating Segments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Assets: $ 4,348,239   $ 4,030,596
Capital Expenditures: 105,309 $ 112,922  
Operating Segments      
Segment Reporting Information [Line Items]      
Assets: 3,746,075   3,676,185
Operating Segments | Owned hotels      
Segment Reporting Information [Line Items]      
Assets: 3,732,706   3,661,609
Capital Expenditures: 104,658 112,294  
Operating Segments | Franchise and management      
Segment Reporting Information [Line Items]      
Assets: 13,369   14,576
Corporate and Other      
Segment Reporting Information [Line Items]      
Assets: 644,382   397,568
Capital Expenditures: 651 $ 628  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Assets: $ (42,218)   $ (43,157)