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INTANGIBLES, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets |
|  |  | June 30, 2025
| Weighted- average useful lives in years |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Management and hotel services agreement and franchise agreement intangibles | 20 |  | $ | 1,580 |  |  | $ | (338) |  |  | $ | 1,242 |
Brand and other indefinite-lived intangibles | — |  | 814 |  |  | — |  |  | 814 |
Customer relationships intangibles | 10 |  | 411 |  |  | (177) |  |  | 234 |
Other intangibles | 10 |  | 37 |  |  | (13) |  |  | 24 |
Total |  |  | $ | 2,842 |  |  | $ | (528) |  |  | $ | 2,314 |
|  |  | 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 |
Schedule of Indefinite-Lived Intangible Assets |
|  |  | June 30, 2025
| Weighted- average useful lives in years |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Management and hotel services agreement and franchise agreement intangibles | 20 |  | $ | 1,580 |  |  | $ | (338) |  |  | $ | 1,242 |
Brand and other indefinite-lived intangibles | — |  | 814 |  |  | — |  |  | 814 |
Customer relationships intangibles | 10 |  | 411 |  |  | (177) |  |  | 234 |
Other intangibles | 10 |  | 37 |  |  | (13) |  |  | 24 |
Total |  |  | $ | 2,842 |  |  | $ | (528) |  |  | $ | 2,314 |
|  |  | 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 |
Schedule of Intangible Assets Amortization Expense |
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30,
| 2025 |  | 2024 |  |  |  |  |  | 2025 |  | 2024
Amortization expense | $ | 37 |  |  | $ | 31 |  |  |  |  |  |  | $ | 73 |  |  | $ | 67 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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