Business Acquisition, Base Purchase Price To Acquire Businesses

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- Definition

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

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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.

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- Definition

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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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

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

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- Definition

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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- Definition

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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- Definition

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		5 Months Ended	12 Months Ended
	Aug. 11, 2022	Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Acquisition related costs					$ 55,778	$ 39,578	$ 0
Proceeds from acquired derivative					0	1,943	$ 0
Radisson Hotels Americas
Business Acquisition [Line Items]
Purchase price	$ 673,900
Base purchase price to acquire businesses	675,200
Acquisition related costs					$ 40,900	$ 39,600
Measurement period adjustments, goodwill		$ 1,534	$ (9,050)
Mortgage principal amount assumed	53,500
Long-term debt	55,975
Proceeds from acquired derivative	1,900
Restricted cash	10,403
Revenue				$ 104,200
Net income				$ 1,200
Radisson Hotels Americas \| Revolving Credit Facility \| Unsecured Credit Facility Member \| Line of Credit
Business Acquisition [Line Items]
Proceeds from lines of credit	$ 175,000