XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
agreement
Sep. 30, 2019
USD ($)
Dec. 31, 2019
property
Dec. 31, 2016
agreement
Loss Contingencies [Line Items]            
Management fees incurred $ 253 $ 438 $ 794 $ 1,384    
Incentive management fee 0 63 $ 0 140    
Management agreement renewal additional term     1 year      
Management agreement written notice of termination period     90 days      
Cost of goods and services sold 7,334 9,718 $ 22,238 29,266    
Office Building [Member]            
Loss Contingencies [Line Items]            
Number of new leases entered into during period | agreement           3
Lease expense 4 39 $ 22 118    
Minimum [Member]            
Loss Contingencies [Line Items]            
Management fee percent     3.00%      
Management agreement term     1 year      
Franchise fee percent     3.30%      
Other franchiser programs and service fee percent     2.50%      
Franchise agreement term     10 years      
Maximum [Member]            
Loss Contingencies [Line Items]            
Management fee percent     3.50%      
Incentive fee percent     5.00%      
Management agreement term     3 years      
Franchise fee percent     5.50%      
Other franchiser programs and service fee percent     6.00%      
Franchise agreement term     25 years      
Land [Member]            
Loss Contingencies [Line Items]            
Number of land lease agreements related to properties owned | agreement     0      
Franchise [Member]            
Loss Contingencies [Line Items]            
Cost of goods and services sold $ 657 $ 1,130 $ 1,977 $ 3,360    
Number of hotels that dropped below required level of guest satisfaction | property         2