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Escrow Deposits, Prepaid Expenses and Other Assets - Schedule of Expenses and Joint Ventures (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
Escrow deposits, prepaid expenses and other | $ 51,886 | $ 50,709
Deferred costs and other intangibles, net | 4,864 | 6,840
Notes receivable, net | 35,519 | 36,834
Operating lease ROU assets | 18,772 | 3,836
Commercial real estate, software, vehicles and FF&E, net | 52,130 | 42,742
Total | $ 163,171 | $ 140,961

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- Definition The aggregate of a) amounts transferred to third parties for security purposes that are expected to be returned, b) consideration paid in advance for costs that provide economic benefits in future periods, and c) amount of other assets. + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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