Amount of accrued property management fees payable.

No definition available.

Name:	proc_AccruedPropertyManagementFeesPayable
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Additional service fees other than services, including but not limited to, renovation evaluations, the compensation terms for those services must be approved by a majority of the Company's board of directors, including a majority of the independent directors

+ References

No definition available.

+ Details

Name:	proc_AdditionalServiceFees
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represents amount of aggregate net reimbursements.

+ References

No definition available.

+ Details

Name:	proc_AggregateNetReimbursements
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of aggregate property management fees.

+ References

No definition available.

+ Details

Name:	proc_AggregatePropertyManagementFees
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The amount due from related parties related to wages reimbursed by the company.

+ References

No definition available.

+ Details

Name:	proc_DueFromRelatedPartyWagesReimbursed
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Represent organization and offering costs by the entity.

+ References

No definition available.

+ Details

Name:	proc_OrganizationAndOfferingCosts
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represents the amount of organization and offering costs incurred by related party and its affiliates.

+ References

No definition available.

+ Details

Name:	proc_OrganizationAndOfferingCostsIncurredByRelatedPartyAndItsAffiliates
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The amount of other fees, such as for the credit application process, incurred during the period related to reimbursement of wages under COVID-19 program.

+ References

No definition available.

+ Details

Name:	proc_OtherFeesRelatedToReimbursementOfWages
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Information about percentage of gross proceeds on public offering.

+ References

No definition available.

+ Details

Name:	proc_PercentageOfGrossProceedsOnPublicOffering
Namespace Prefix:	proc_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Percentage of hotel's gross revenues as base management fee.

+ References

No definition available.

+ Details

Name:	proc_PercentageOfHotelGrossRevenuesAsBaseManagementFee
Namespace Prefix:	proc_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

The amount received during the period for reimbursement of wages under COVID-19 program.

+ References

No definition available.

+ Details

Name:	proc_ProceedsForReimbursementOfWages
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represents the amount related to reimbursement of common shares to affiliate.

+ References

No definition available.

+ Details

Name:	proc_ReimbursementOfCommonSharesIssuanceToAffiliate
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Represents the amount related to reimbursement of organization and offering costs incurred by related party and its affiliates, through issuance of common shares to an affiliate.

+ References

No definition available.

+ Details

Name:	proc_ReimbursementOfOrganizationAndOfferingCostsThroughIssuanceOfCommonSharesToAffiliate
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Represents amount of reimbursement of prepaid insurance.

+ References

No definition available.

+ Details

Name:	proc_ReimbursementOfPrepaidInsurance
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represent the amount of reimbursements expenses.

+ References

No definition available.

+ Details

Name:	proc_ReimbursementsExpenses
Namespace Prefix:	proc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represents the term of agreement.

+ References

No definition available.

+ Details

Name:	proc_TermOfAgreement
Namespace Prefix:	proc_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

+ Details

Name:	us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10(3))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(C))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(B))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.3)
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

+ Details

Name:	us-gaap_DueFromRelatedParties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Details

Name:	us-gaap_BalanceSheetLocationAxis=proc_DueToRelatedPartyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=proc_ProcacciantiHotelAdvisorsLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=proc_TpgRiskServicesLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RelatedPartyTransactionAxis=proc_AdvisoryAgreementWithPhaAndOperatingPartnershipMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RelatedPartyTransactionAxis=proc_HotelManagementAgreementWithPhrStPetersburgHotelManagerLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

Related Party Transactions - Organization and Offering Costs, Advances to PHA and Property Management Fee and Reimbursement (Details) - USD ($)		3 Months Ended		9 Months Ended
	Aug. 02, 2018	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Related Party Transactions
Due from related parties		$ 318,139		$ 318,139		$ 153,113
Aggregate property management fees		328,867	$ 309,697	706,587	$ 585,439
Aggregate net reimbursements		161,372	50,490	414,134	183,919
Reimbursements expenses		859,899		859,899
Disposition fees		0	0	0	0
Additional service fees		0	0	0	0
Reimbursement of wages		42,126		42,126
Proceeds for Reimbursement of Wages		817,773		817,773
Other Fees Related To Reimbursement of Wages				49,696
Due to Related Party
Related Party Transactions
Accrued property management fees payable		92,523		92,523
Reimbursements expenses				49,129
Procaccianti Hotel Advisors, LLC ("PHA")
Related Party Transactions
Reimbursements expenses		35,120	56,035	122,813	150,134
TPG Risk Services, LLC
Related Party Transactions
Due from related parties		104,911		104,911
Reimbursement of prepaid insurance		334,404	306,114	$ 335,358	495,797
Advisory agreement with PHA and Operating Partnership
Related Party Transactions
Term of agreement	1 year
Advisory agreement with PHA and Operating Partnership \| Procaccianti Hotel Advisors, LLC ("PHA")
Related Party Transactions
Recognized organization and offering costs			$ 418,718		$ 1,422,409
Percentage of gross proceeds on public offering				15.00%
Organization and offering costs incurred by PHA and its affiliates		8,752,997		$ 8,752,997
Reimbursement of organization and offering costs through issuance of A shares		1,026,564		1,026,564
Reimbursement of common shares issuance to affiliate		$ 3,312,833		$ 3,312,833
Hotel management agreement with PHR St. Petersburg Hotel Manager, LLC
Related Party Transactions
Percentage of hotel's gross revenues as base management fee				3.00%