XML 97 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Contract
GroundLease
Dec. 31, 2022
USD ($)
Lessee Lease Description [Line Items]    
Number of hotels subject to ground leases | GroundLease 19  
Aggregate contingent liabilities relating to our former restaurant business $ 1.1 $ 1.6
Finance lease, liability, statement of financial position Mortgage and other debt  
Minimum payments from restaurants and the Sub lessee payable to us under non-cancelable subleases $ 2.4  
Minimum    
Lessee Lease Description [Line Items]    
Term of leases 5 years  
Maximum    
Lessee Lease Description [Line Items]    
Term of leases 10 years  
Financial leases (less than) $ 1.0 $ 1.0
Ground Leases    
Lessee Lease Description [Line Items]    
Percentage of 2019 minimum lease payments 74.00%  
Percentage of total future minimum lease payments 96.00%  
Ground Leases | Minimum    
Lessee Lease Description [Line Items]    
Discount rates 4.30%  
Ground Leases | Minimum | IBR    
Lessee Lease Description [Line Items]    
LIBOR swap rates, terms used to calculate IBR 1 year  
Ground Leases | Maximum    
Lessee Lease Description [Line Items]    
Discount rates 5.70%  
Ground Leases | Maximum | IBR    
Lessee Lease Description [Line Items]    
LIBOR swap rates, terms used to calculate IBR 50 years  
Restaurant Sublease | Minimum    
Lessee Lease Description [Line Items]    
Number of renewal options | Contract 1