XML 23 R15.htm IDEA: XBRL DOCUMENT
v3.24.3

ASSETS AND LIABILITIES HELD FOR SALE | 6 Months Ended
--- | ---
Jun. 30, 2024
ASSETS AND LIABILITIES HELD FOR SALE |
ASSETS AND LIABILITIES HELD FOR SALE | 7.ASSETS AND LIABILITIES HELD FOR SALE In the fourth quarter of 2023, the Group committed to a plan to sell certain lease-and-owned hotels (the “disposal group”) included in legacy DH. In February 2024, the Group entered into a Share and Asset Purchase and Transfer Agreement with an unaffiliated third party, and the transaction is expected to be closed in 2024, subject to certain customary closing conditions. As of December 31, 2023 and June 30, 2024, the related assets and liabilities were classified as held for sale on the Group’s consolidated balance sheet. The total assets and liabilities of the disposal group that were classified as held for sale on the Group’s consolidated balance sheet as of December 31, 2023 and June 30, 2024, were as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | As of
​ | ​ | December 31, | ​ | June 30,
​ |  | 2023 |  | 2024
Assets held for sale: | ​ | ​ | ​ | ​
Cash and cash equivalents |  | 17 |  | 7
Property and equipment, net |  | 102 |  | 95
Operating lease right-of-use assets |  | 1,834 |  | 1,788
Finance lease right-of-use assets |  | 295 |  | 288
Other assets |  | 65 |  | 61
Total |  | 2,313 |  | 2,239
​ | ​ | ​ | ​ | ​
Liabilities held for sale: |  |  |  |
Accrued expenses and other current liabilities |  | 102 |  | 79
Operating lease liabilities, current |  | 76 |  | 74
Operating lease liabilities, noncurrent |  | 1,936 |  | 1,851
Finance lease liabilities |  | 324 |  | 312
Other liabilities |  | 98 |  | 84
Total |  | 2,536 |  | 2,400
​

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration