XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues - Disaggregated Revenue (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Revenue from External Customer [Line Items]        
Total revenues $ 55,868 $ 56,889 $ 235,308 $ 183,675
Number of reportable segments | segment     5  
Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 10,832 10,871 $ 34,098 33,280
Base advisory fee        
Revenue from External Customer [Line Items]        
Total revenues 11,040 10,570 33,707 32,382
Incentive advisory fee        
Revenue from External Customer [Line Items]        
Total revenues (339) 170 0 509
Other advisory revenue        
Revenue from External Customer [Line Items]        
Total revenues 131 131 391 389
Base fee        
Revenue from External Customer [Line Items]        
Total revenues 3,777 0 13,592 0
Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 1,790 6,660 7,780 19,533
Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 3,114 22,430 33,758 83,532
Total other revenue        
Revenue from External Customer [Line Items]        
Total revenues 8,222 5,627 18,250 14,719
Debt placement and related fees        
Revenue from External Customer [Line Items]        
Total revenues 4,017 429 5,480 1,862
Claims management services        
Revenue from External Customer [Line Items]        
Total revenues 55 51 184 147
Lease revenue        
Revenue from External Customer [Line Items]        
Total revenues 0 1,029 0 3,088
Other services        
Revenue from External Customer [Line Items]        
Total revenues 4,150 4,118 12,586 9,622
Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 28,133 11,301 127,830 32,611
JSAV        
Revenue from External Customer [Line Items]        
Total revenues 3,114 22,430 33,758 83,532
Operating Segments | REIT Advisory        
Revenue from External Customer [Line Items]        
Total revenues 16,790 21,381 53,297 64,638
Operating Segments | REIT Advisory | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 10,832 10,871 34,098 33,280
Operating Segments | REIT Advisory | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | REIT Advisory | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | REIT Advisory | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 5,903 9,430 19,004 28,123
Operating Segments | Remington        
Revenue from External Customer [Line Items]        
Total revenues 24,800 0 117,715 0
Operating Segments | Remington | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 0   0  
Operating Segments | Remington | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 0   0  
Operating Segments | Remington | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 0   0  
Operating Segments | Remington | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 21,023   104,123  
Operating Segments | Premier        
Revenue from External Customer [Line Items]        
Total revenues 2,277 7,881 10,173 23,371
Operating Segments | Premier | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Premier | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 1,790 6,660 7,780 19,533
Operating Segments | Premier | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Premier | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 487 1,221 2,393 3,838
Operating Segments | JSAV        
Revenue from External Customer [Line Items]        
Total revenues 3,114 22,430 33,758 83,532
Operating Segments | JSAV | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | JSAV | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | JSAV | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 3,114 22,430 33,758 83,532
Operating Segments | JSAV | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | OpenKey        
Revenue from External Customer [Line Items]        
Total revenues 341 313 1,155 764
Operating Segments | OpenKey | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | OpenKey | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | OpenKey | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Operating Segments | OpenKey | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Corporate and Other        
Revenue from External Customer [Line Items]        
Total revenues 8,546 4,884 19,210 11,370
Corporate and Other | Advisory services        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Corporate and Other | Project management fees        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Corporate and Other | Audio visual        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Corporate and Other | Cost reimbursement revenue        
Revenue from External Customer [Line Items]        
Total revenues $ 720 $ 650 $ 2,310 $ 650