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JW Marriott Hill Country Transaction - Net assets acquired (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | --- | ---
Asset Acquisition [Line Items] |  |  |  |
Property and equipment | $ 3,928,921 |  | $ 3,171,708 |
Cash and cash equivalents - unrestricted | 543,076 |  | 334,194 | $ 224,696
Cash and cash equivalents - restricted | 112,904 |  | 110,136 | $ 96,007
Trade receivables, net | 118,345 |  | 116,836 |
Prepaid expenses and other assets | 173,642 |  | 134,170 |
Intangible assets | 126,433 |  | 105,951 |
Total assets | 5,063,833 |  | 4,040,623 |
Accounts payable and accrued liabilities | (438,265) |  | (385,159) |
Total liabilities assumed | $ (4,253,386) |  | $ (3,632,865) |
JW Marriott Hill Country |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Property and equipment |  | $ 772,821 |  |
Cash and cash equivalents - unrestricted |  | 12,690 |  |
Cash and cash equivalents - restricted |  | 5,477 |  |
Trade receivables, net |  | 14,743 |  |
Prepaid expenses and other assets |  | 3,953 |  |
Intangible assets |  | 25,097 |  |
Total assets |  | 834,781 |  |
Accounts payable and accrued liabilities |  | (25,148) |  |
Total liabilities assumed |  | (25,148) |  |
Net assets acquired |  | $ 809,633 |  |

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