XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue - Narratives (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
USD ($)
unit
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Revenue from External Customer [Line Items]      
Revenue, remaining performance obligation, amount $ 209,400    
Capitalized franchise sales commissions 57,606 $ 55,535  
Revenue 1,401,718 1,068,854 $ 772,598
Proceeds from termination of intangibles 44,711 0 0
Carrying amount of intangible asset 495,476 289,375  
Revenues 1,401,949 1,069,298 774,072
Corporate & Other      
Revenue from External Customer [Line Items]      
Revenues 108,879 45,740 28,257
Intersegment Eliminations      
Revenue from External Customer [Line Items]      
Revenues (5,451) (2,851) (1,514)
Point in time      
Revenue from External Customer [Line Items]      
Revenue 124,670 71,816 82,018
Over time      
Revenue from External Customer [Line Items]      
Revenue 1,277,048 997,038 690,580
Over time | Corporate & Other      
Revenue from External Customer [Line Items]      
Revenues 108,900 45,700 28,300
WoodSpring      
Revenue from External Customer [Line Items]      
Loss on contract termination $ 22,600    
Number of real estate properties | unit 110    
Proceeds from termination of intangibles $ 67,400    
Carrying amount of intangible asset 44,700    
Selling, General and Administrative Expenses      
Revenue from External Customer [Line Items]      
Amortization expense and impairment loss 13,000 11,900 9,700
Selling, General and Administrative Expenses and Marketing and Reservation System Expenses      
Revenue from External Customer [Line Items]      
Amortization expense and impairment loss $ 2,500 11,100 2,000
Royalty, licensing and management fees      
Revenue from External Customer [Line Items]      
Redemption of loyalty points period 3 years    
Revenue $ 471,759 397,218 263,308
Revenues 471,759 397,218 263,308
Royalty, licensing and management fees | Intersegment Eliminations      
Revenue from External Customer [Line Items]      
Revenues (5,500) (2,900) (1,500)
Royalty, licensing and management fees | Point in time      
Revenue from External Customer [Line Items]      
Revenue 158 0 0
Royalty, licensing and management fees | Over time      
Revenue from External Customer [Line Items]      
Revenue 471,601 397,218 263,308
Owned hotels      
Revenue from External Customer [Line Items]      
Revenue 70,595 37,389 19,736
Revenues 70,826 37,833 20,168
Owned hotels | Point in time      
Revenue from External Customer [Line Items]      
Revenue 15,398 5,642 2,912
Owned hotels | Other point in time      
Revenue from External Customer [Line Items]      
Revenue 109,300 66,200 79,100
Owned hotels | Over time      
Revenue from External Customer [Line Items]      
Revenue $ 55,197 $ 31,747 $ 16,824
Minimum      
Revenue from External Customer [Line Items]      
Deferred revenue, recognition period 5 years    
Maximum      
Revenue from External Customer [Line Items]      
Deferred revenue, recognition period 10 years