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INTANGIBLES, NET | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLES, NET | INTANGIBLES, NET
|  |  | March 31, 2025
| Weighted- average useful lives in years |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Management and hotel services agreement and franchise agreement intangibles | 21 |  | $ | 1,536 |  |  | $ | (313) |  |  | $ | 1,223 |
Brand and other indefinite-lived intangibles | — |  | 803 |  |  | — |  |  | 803 |
Customer relationships intangibles | 10 |  | 410 |  |  | (165) |  |  | 245 |
Other intangibles | 10 |  | 35 |  |  | (11) |  |  | 24 |
Total |  |  | $ | 2,784 |  |  | $ | (489) |  |  | $ | 2,295 |
|  |  | December 31, 2024
|  |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Management and hotel services agreement and franchise agreement intangibles |  |  | $ | 1,368 |  |  | $ | (290) |  |  | $ | 1,078 |
Brand and other indefinite-lived intangibles |  |  | 806 |  |  | — |  |  | 806 |
Customer relationships intangibles |  |  | 410 |  |  | (153) |  |  | 257 |
Other intangibles |  |  | 35 |  |  | (9) |  |  | 26 |
Total |  |  | $ | 2,619 |  |  | $ | (452) |  |  | $ | 2,167 |
| Three Months Ended March 31, |  |  |  |
| 2025 |  | 2024 |  |  |  |  |  |  |  |
Amortization expense | $ | 36 |  |  | $ | 36 |  |  |  |  |  |  |  |  |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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