Depreciation and Amortization, Excluding Marketing And Reservation

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Property and Equipment - Narratives (Details) - USD ($) $ in Thousands			12 Months Ended
	Apr. 14, 2022	Oct. 01, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property and equipment, net			$ 427,306	$ 377,367
Depreciation and amortization			30,425	24,773	$ 25,831
Depreciation expense, excluding marketing and reservation			14,500	16,500	16,900
2022 Asset Acquisition
Property, Plant and Equipment [Line Items]
Asset acquisition, consideration transferred	$ 20,400
2021 Asset Acquisition
Property, Plant and Equipment [Line Items]
Asset acquisition, consideration transferred		$ 21,100
Radisson Hotels Americas
Property, Plant and Equipment [Line Items]
Asset acquisition, consideration transferred		$ 125,400
Software development
Property, Plant and Equipment [Line Items]
Property and equipment, net			58,500	52,000
Depreciation and amortization			$ 26,600	$ 14,100	$ 14,600