XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]      
Revenue $ 1,401,718 $ 1,068,854 $ 772,598
Total revenues 1,401,949 1,069,298 774,072
Over time      
Disaggregation of Revenue [Line Items]      
Revenue 1,277,048 997,038 690,580
Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 124,670 71,816 82,018
Royalty, licensing and management fees      
Disaggregation of Revenue [Line Items]      
Revenue 471,759 397,218 263,308
Total revenues 471,759 397,218 263,308
Royalty, licensing and management fees | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 471,601 397,218 263,308
Royalty, licensing and management fees | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 158 0 0
Initial franchise fees      
Disaggregation of Revenue [Line Items]      
Revenue 28,074 26,342 25,906
Total revenues 28,074 26,342 25,906
Initial franchise fees | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 28,074 26,342 25,906
Initial franchise fees | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 0 0 0
Procurement services      
Disaggregation of Revenue [Line Items]      
Revenue 63,800 50,393 45,242
Total revenues 63,800 50,393 45,242
Procurement services | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 60,768 47,878 42,919
Procurement services | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 3,032 2,515 2,323
Owned hotels      
Disaggregation of Revenue [Line Items]      
Revenue 70,595 37,389 19,736
Total revenues 70,826 37,833 20,168
Owned hotels | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 55,197 31,747 16,824
Owned hotels | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 15,398 5,642 2,912
Other      
Disaggregation of Revenue [Line Items]      
Total revenues 64,740 28,669 16,880
Topic 606 revenues      
Disaggregation of Revenue [Line Items]      
Revenue 64,740 28,669 15,838
Topic 606 revenues | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 64,740 28,669 15,838
Topic 606 revenues | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue 0 0 0
Non-Topic 606 revenues      
Disaggregation of Revenue [Line Items]      
Non-Topic 606 revenues 231 444 1,474
Other revenues from franchised and managed properties      
Disaggregation of Revenue [Line Items]      
Revenue 702,750 528,843 402,568
Total revenues 702,750 528,843 402,568
Other revenues from franchised and managed properties | Over time      
Disaggregation of Revenue [Line Items]      
Revenue 596,668 465,184 325,785
Other revenues from franchised and managed properties | Point in time      
Disaggregation of Revenue [Line Items]      
Revenue $ 106,082 $ 63,659 $ 76,783