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Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2023 | Aug. 11, 2022
Total liabilities assumed |  |  |  |
Goodwill |  | $ 218,653 | $ 220,187 |
Radisson Hotels Americas |  |  |  |
Total assets acquired |  |  |  |
Cash and cash equivalents |  |  |  | $ 113,023
Restricted cash |  |  |  | 10,403
Accounts receivable |  |  |  | 39,783
Notes receivable - current |  |  |  | 849
Prepaid expenses and other current assets |  |  |  | 8,139
Property and equipment |  |  |  | 125,441
Operating lease right-of-use of assets |  |  |  | 40,299
Intangible assets |  |  |  | 447,100
Notes receivable - noncurrent |  |  |  | 2,592
Investment in affiliates |  |  |  | 471
Other assets |  |  |  | 2,129
Total assets acquired |  |  |  | 790,229
Total liabilities assumed |  |  |  |
Accounts payable |  |  |  | 4,788
Accrued expenses and other current liabilities |  |  |  | 17,086
Deferred revenue - current |  |  |  | 7,311
Liability for guest loyalty program - current |  |  |  | 7,334
Long-term debt |  |  |  | 55,975
Long-term deferred revenue |  |  |  | 22,584
Deferred compensation and retirement plan obligations |  |  |  | 9,265
Operating lease liabilities |  |  |  | 40,689
Liability for guest loyalty program - noncurrent |  |  |  | 8,737
Other liabilities |  |  |  | 3,595
Total liabilities assumed |  |  |  | 177,364
Fair value of net assets acquired |  |  |  | 612,865
Goodwill |  |  |  | 60,991
Total purchase consideration |  |  |  | 673,856
Measurement Period |  |  |  |
Cash and cash equivalents | $ 0 | 0 |  |
Restricted cash | 0 | 0 |  |
Accounts receivable | (1,941) | 8,752 |  |
Notes receivable - current | (860) | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Property and equipment | 0 | 0 |  |
Operating lease right-of-use of assets | 0 | (2,016) |  |
Intangible assets | 0 | (300) |  |
Notes receivable - noncurrent | 0 | 0 |  |
Investment in affiliates | 0 | 0 |  |
Other assets | 0 | 0 |  |
Total assets acquired | (2,801) | 6,436 |  |
Accounts payable | (1,941) | (1,566) |  |
Accrued expenses and other current liabilities | 674 | 425 |  |
Deferred revenue - current | 0 | 1,566 |  |
Liability for guest loyalty program - current | 0 | 3,792 |  |
Long-term debt | 0 | 0 |  |
Long-term deferred revenue | 0 | (3,915) |  |
Deferred compensation and retirement plan obligations | 0 | 0 |  |
Operating lease liabilities | 0 | (2,016) |  |
Liability for guest loyalty program - noncurrent | 0 | (1,443) |  |
Other liabilities | 0 | 543 |  |
Total liabilities assumed | (1,267) | (2,614) |  |
Fair value of net assets acquired | (1,534) | 9,050 |  |
Goodwill | 1,534 | (9,050) |  |
Total purchase consideration | $ 0 | $ 0 |  |
Radisson Hotels Americas | Previously Reported |  |  |  |
Total assets acquired |  |  |  |
Cash and cash equivalents |  |  |  | 113,023
Restricted cash |  |  |  | 10,403
Accounts receivable |  |  |  | 32,972
Notes receivable - current |  |  |  | 1,709
Prepaid expenses and other current assets |  |  |  | 8,139
Property and equipment |  |  |  | 125,441
Operating lease right-of-use of assets |  |  |  | 42,315
Intangible assets |  |  |  | 447,400
Notes receivable - noncurrent |  |  |  | 2,592
Investment in affiliates |  |  |  | 471
Other assets |  |  |  | 2,129
Total assets acquired |  |  |  | 786,594
Total liabilities assumed |  |  |  |
Accounts payable |  |  |  | 8,295
Accrued expenses and other current liabilities |  |  |  | 15,987
Deferred revenue - current |  |  |  | 5,745
Liability for guest loyalty program - current |  |  |  | 3,542
Long-term debt |  |  |  | 55,975
Long-term deferred revenue |  |  |  | 26,499
Deferred compensation and retirement plan obligations |  |  |  | 9,265
Operating lease liabilities |  |  |  | 42,705
Liability for guest loyalty program - noncurrent |  |  |  | 10,180
Other liabilities |  |  |  | 3,052
Total liabilities assumed |  |  |  | 181,245
Fair value of net assets acquired |  |  |  | 605,349
Goodwill |  |  |  | 68,507
Total purchase consideration |  |  |  | $ 673,856

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