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v3.22.4

Receivables and Allowance for Credit Losses - Narratives (Details) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) loan | Dec. 31, 2021 USD ($) loan | Aug. 11, 2022 USD ($) | Dec. 31, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Total allowance for notes receivable credit losses | $ 10,172 | $ 16,779 |  | $ 19,484
Number of loans written off | loan | 1 |  |  |
Number of loans with revised provisions | loan | 2 |  |  |
Long-term portion, net of allowance | $ 55,577 | 66,451 |  |
Write-offs, net of recoveries | 12,400 | 13,500 |  |
Radisson Hotels Americas |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable | 41,724 |  | $ 32,972 |
Selling, General and Administrative Expenses |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Provision for credit losses | 400 | (4,400) |  |
Marketing and reservation fees |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Provision for credit losses | 1,400 | (7,300) |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Long-term portion, net of allowance | 103,200 | 120,200 |  |
Interest Rate Below Market Rate | Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Long-term portion, net of allowance | 4,800 | 7,500 |  |
Notes receivable, discount | $ 100 | $ 300 |  |
Collateral Dependent Loans |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Number of loans | loan | 1 | 2 |  |
Total allowance for notes receivable credit losses | $ 900 | $ 6,300 |  |
Impaired Loans |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Average notes on nonaccrual status | $ 18,700 | $ 44,100 |  |

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