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Net Assets in Liquidation
12 Months Ended
Dec. 31, 2021
Net Assets in Liquidation [Abstract]  
Net Assets in Liquidation NOTE 6. NET ASSETS IN LIQUIDATION The following is a reconciliation of Shareholders’ Equity under the Going Concern Basis of accounting to net assets in liquidation under the Liquidation Basis of Accounting as of December 1, 2021: As of December 1, 2021 Total Equity, December 1, 2021 (Going Concern Basis) $ 124,569 Write-off of assets not recoverable in cash (1) (1,463)Accrual of future expenditures (2) (5,632)Net Assets in Liquidation, December 1, 2021 (Liquidation Basis) $ 117,474  (1) Write-off of assets that will not be converted into cash, including unamortized prepaid assets and investment in hotel properties for corporate use that will not be sold.(2) Accrual of estimates of all future cash expenditures, including change of control payments, corporate severance, compensation costs, and legal and compliance fees. This estimate contains expected future cash outflows related to the Plan of Liquidation. The Liquidation Basis of Accounting requires the Company to estimate net cash flows from operations and to accrue all costs associated with implementing and completing the Plan of Liquidation. Actual amounts can vary significantly from estimated amounts due to, among other things, the timing and amounts associated with discharging known and contingent liabilities and the costs associated with the winding up of operations. These costs are estimated and are anticipated to be paid out over the liquidation period.