Business Acquisition, Base Purchase Price To Acquire Businesses

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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Restricted Cash

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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.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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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.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Acquisitions - Narrative (Radisson Hotels Americas Acquisition) (Details) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
	Aug. 11, 2022	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2023
Business Acquisition [Line Items]
Goodwill		$ 220,187		$ 218,653	$ 220,187
Radisson Hotels Americas
Business Acquisition [Line Items]
Purchase price	$ 673,900
Base purchase price to acquire businesses	675,200
Acquisition related costs		$ 9,400			$ 19,700
Goodwill			$ 1,534	$ (9,050)
Long-term debt	55,975
Proceeds from acquired derivative	1,900
Restricted cash	10,403
Goodwill	60,991
Radisson Hotels Americas \| Revolving Credit Facility \| Unsecured Credit Facility \| Line of Credit
Business Acquisition [Line Items]
Proceeds from lines of credit	$ 175,000