XML 84 R71.htm IDEA: XBRL DOCUMENT

Goodwill, Impairment of Assets, and Sale of Business and Assets - Schedule of Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill, excluding goodwill arising from Radisson Hotels Americas acquisition	$ 166,774	$ 166,774
Accumulated impairment losses	(7,578)	(7,578)
Goodwill arising from Radisson Hotels Americas acquisition (refer to Note 24)	59,457	0
Goodwill, net carrying amount	$ 218,653	$ 159,196

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details