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Revenue (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Contract with Customer, Asset and Liability

Significant changes in the contract liabilities balances during the year ended December 31, 2022, inclusive of balances assumed in the acquisition of Radisson Hotels Americas (refer to Note 24), are as follows:

(in thousands)
Balance as of December 31, 2021			$	175,425
Assumption of contract liabilities from Radisson Hotels Americas acquisition			27,682
Increases to the contract liability balance due to cash received			124,103
Revenue recognized in the period			(117,851)
Balance as of December 31, 2022			$	209,359

Schedule of Disaggregation of Revenue

The following table presents our revenues by over time and point in time recognition:

			Year Ended December 31, 2022
(in thousands)			Over time						Point in time						Total
Royalty, licensing and management fees			$	471,601					$	158					$	471,759
Initial franchise fees			28,074						—						28,074
Procurement services			60,768						3,032						63,800
Owned hotels			55,197						15,398						70,595
Other			64,740						—						64,740
Other revenues from franchised and managed properties			596,668						106,082						702,750
Topic 606 revenues			$	1,277,048					$	124,670					1,401,718
Non-Topic 606 revenues															231
Total revenues															$	1,401,949

									Year Ended December 31, 2021
(in thousands)																					Over time						Point in time						Total
Royalty, licensing and management fees																					$	397,218					$	—					$	397,218
Initial franchise fees																					26,342						—						26,342
Procurement services																					47,878						2,515						50,393
Owned hotels																					31,747						5,642						37,389
Other																					28,669						—						28,669
Other revenues from franchised and managed properties																					465,184						63,659						528,843
Topic 606 revenues																					$	997,038					$	71,816					1,068,854
Non-Topic 606 revenues																																	444
Total revenues																																	$	1,069,298

			Year Ended December 31, 2020
(in thousands)			Over time						Point in time						Total
Royalty, licensing and management fees			$	263,308					$	—					$	263,308
Initial franchise fees			25,906						—						25,906
Procurement services			42,919						2,323						45,242
Owned hotels			16,824						2,912						19,736
Other			15,838						—						15,838
Other revenues from franchised and managed properties			325,785						76,783						402,568
Topic 606 revenues			$	690,580					$	82,018					772,598
Non-Topic 606 revenues															1,474
Total revenues															$	774,072

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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