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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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- References

No definition available.

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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

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