XML 27 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Deferred Revenue and Contract Balances      
Balance $ 13,280 $ 13,544 $ 13,544
Increases to deferred income 7,082 2,072  
Recognition of revenue (2,112) (2,445)  
Balance $ 18,250 13,171 13,280
Period of unsatisfied performance obligations 1 year    
Accounts receivable, net $ 14,949   $ 7,241
Total revenues $ 133,842 63,320  
Number of reportable segments | segment 5    
Corporate and Other      
Deferred Revenue and Contract Balances      
Total revenues $ 7,081 3,682  
Base advisory fee      
Deferred Revenue and Contract Balances      
Total revenues 11,537 10,622  
Incentive advisory fee      
Deferred Revenue and Contract Balances      
Total revenues 170 170  
Other advisory revenue      
Deferred Revenue and Contract Balances      
Total revenues 129 128  
Total advisory services revenue      
Deferred Revenue and Contract Balances      
Recognition of revenue (554) (770)  
Total revenues 11,836 10,920  
Total advisory services revenue | Corporate and Other      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Base fee      
Deferred Revenue and Contract Balances      
Total revenues 6,124 0  
Project management      
Deferred Revenue and Contract Balances      
Total revenues 3,938 6,442  
Project management | Corporate and Other      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Audio visual      
Deferred Revenue and Contract Balances      
Recognition of revenue (931) (1,000)  
Total revenues 29,674 30,975  
Audio visual | Corporate and Other      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Other      
Deferred Revenue and Contract Balances      
Recognition of revenue (627) (636)  
Total revenues 6,691 5,010  
Debt placement fees      
Deferred Revenue and Contract Balances      
Total revenues 128 1,354  
Claims management services      
Deferred Revenue and Contract Balances      
Total revenues 57 41  
Lease revenue      
Deferred Revenue and Contract Balances      
Total revenues 0 1,030  
Other services      
Deferred Revenue and Contract Balances      
Total revenues 6,506 2,585  
Total other revenue      
Deferred Revenue and Contract Balances      
Total revenues 6,691 5,010  
Cost reimbursement revenue      
Deferred Revenue and Contract Balances      
Total revenues 75,579 9,973  
Cost reimbursement revenue | Corporate and Other      
Deferred Revenue and Contract Balances      
Total revenues $ 969 0  
Remington      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Base management fee, percentage of hotel revenues 3.00%   3.00%
Incentive management fee, percent of hotel revenues 1.00%    
Deferred Revenue and Contract Balances      
Total revenues   0  
Remington | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues $ 70,456    
Remington | Total advisory services revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0    
Remington | Project management | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0    
Remington | Audio visual | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0    
Remington | Cost reimbursement revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 64,332    
JSAV      
Deferred Revenue and Contract Balances      
Total revenues 29,674 30,975  
JSAV | United States      
Deferred Revenue and Contract Balances      
Total revenues 21,758 23,142  
JSAV | Mexico      
Deferred Revenue and Contract Balances      
Total revenues 6,471 5,728  
JSAV | Dominican Republic      
Deferred Revenue and Contract Balances      
Total revenues 1,445 2,105  
JSAV | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 29,674 30,975  
JSAV | Total advisory services revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
JSAV | Project management | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
JSAV | Audio visual      
Deferred Revenue and Contract Balances      
Total revenues 29,674 30,975  
JSAV | Audio visual | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 29,674 30,975  
JSAV | Cost reimbursement revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Premier | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 5,152 7,790  
Premier | Total advisory services revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Premier | Project management      
Deferred Revenue and Contract Balances      
Total revenues 3,938 6,442  
Premier | Project management | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 3,938 6,442  
Premier | Audio visual | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Premier | Cost reimbursement revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 1,214 1,348  
REIT Advisory | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 20,957 20,616  
REIT Advisory | Total advisory services revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 11,836 10,920  
REIT Advisory | Project management | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
REIT Advisory | Audio visual | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
REIT Advisory | Cost reimbursement revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 9,064 8,625  
OpenKey | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 522 257  
OpenKey | Total advisory services revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
OpenKey | Project management | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
OpenKey | Audio visual | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
OpenKey | Cost reimbursement revenue | Operating Segments      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Ashford Trust      
Deferred Revenue and Contract Balances      
Due from related parties 1,280   $ 4,805
Total revenues 86,362 22,174  
Ashford Trust | Base fee      
Deferred Revenue and Contract Balances      
Total revenues 5,693 0  
Ashford Trust | Project management      
Deferred Revenue and Contract Balances      
Total revenues 3,082 4,016  
Ashford Trust | Audio visual      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Ashford Trust | Cost reimbursement revenue      
Deferred Revenue and Contract Balances      
Total revenues 68,073 7,610  
Ashford Trust | Remington      
Deferred Revenue and Contract Balances      
Total revenues 65,535 0  
Ashford Trust | Premier | Project management      
Deferred Revenue and Contract Balances      
Total revenues 3,942 4,939  
Ashford Trust | REIT Advisory      
Deferred Revenue and Contract Balances      
Total revenues 15,608 15,689  
Ashford Trust | REIT Advisory | Audio visual      
Deferred Revenue and Contract Balances      
Total revenues 4,597 3,823  
Ashford Trust | OpenKey      
Deferred Revenue and Contract Balances      
Total revenues $ 99 28  
Ashford Trust | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Advisory services, monthly base fee 0.50%    
Total market capitalization threshold for calculating base advisory fee $ 6,000,000    
Ashford Trust | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Advisory services, monthly base fee 0.70%    
Total market capitalization threshold for calculating base advisory fee $ 10,000,000    
Braemar      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Advisory services, monthly base fee 0.70%    
Deferred Revenue and Contract Balances      
Investment in unconsolidated entities $ 5,000    
Due from related parties 891   $ 1,591
Total revenues 11,347 8,218  
Braemar | Base fee      
Deferred Revenue and Contract Balances      
Total revenues 355 0  
Braemar | Project management      
Deferred Revenue and Contract Balances      
Total revenues 743 2,371  
Braemar | Audio visual      
Deferred Revenue and Contract Balances      
Total revenues 0 0  
Braemar | Cost reimbursement revenue      
Deferred Revenue and Contract Balances      
Total revenues 6,870 2,314  
Braemar | Remington | Project management      
Deferred Revenue and Contract Balances      
Total revenues 4,217 0  
Braemar | Premier | Project management      
Deferred Revenue and Contract Balances      
Total revenues 1,093 2,747  
Braemar | REIT Advisory      
Deferred Revenue and Contract Balances      
Total revenues 5,346 4,927  
Braemar | REIT Advisory | Audio visual      
Deferred Revenue and Contract Balances      
Total revenues 1,005 183  
Braemar | OpenKey      
Deferred Revenue and Contract Balances      
Total revenues $ 60 $ 20