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v3.22.1

Receivables and Allowance for Credit Losses - Narrative (Details) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 USD ($) loan | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) loan | Dec. 31, 2020 USD ($)
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Total allowance for notes receivable credit losses | $ 16,816 |  | $ 16,779 | $ 19,484
Loans and financing receivable | 67,649 |  | 66,451 |
Allowance for credit loss | 6,300 | $ 300 |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Loans and financing receivable | 121,600 |  | $ 120,200 |
SG&A expenses |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Provision for (reversal of) credit losses | (500) | 2,600 |  |
Marketing and reservation system expenses |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Provision for (reversal of) credit losses | $ 300 | $ 3,900 |  |
Collateral-Dependent Loans |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Number of loans | loan | 2 |  | 2 |
Total allowance for notes receivable credit losses | $ 6,300 |  | $ 6,300 |
Impaired Loans |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Nonaccrual status | 44,100 |  | 44,100 |
Interest Rate Below Market Reduction | Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Loans and financing receivable | 7,500 |  | 7,500 |
Receivable with imputed interest, discount | $ 300 |  | $ 300 |

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