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INTANGIBLES, NET (Tables)
6 Months Ended
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 intangibles20$1,580 $(338)$1,242 
Brand and other indefinite-lived intangibles814 — 814 
Customer relationships intangibles10411 (177)234 
Other intangibles1037 (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 intangibles806 — 806 
Customer relationships intangibles410 (153)257 
Other intangibles35 (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 intangibles20$1,580 $(338)$1,242 
Brand and other indefinite-lived intangibles814 — 814 
Customer relationships intangibles10411 (177)234 
Other intangibles1037 (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 intangibles806 — 806 
Customer relationships intangibles410 (153)257 
Other intangibles35 (9)26 
Total$2,619 $(452)$2,167 
Schedule of Intangible Assets Amortization Expense
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Amortization expense$37 $31 $73 $67