XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Deferred revenue, recognition period     10 years  
Revenue, remaining performance obligation $ 211,500   $ 211,500  
Revenue 435,156 $ 427,420 767,105 $ 760,212
Over time        
Disaggregation of Revenue [Line Items]        
Revenue 391,610 391,971 697,119 703,541
Corporate & Other        
Disaggregation of Revenue [Line Items]        
Revenue 24,198 26,568 59,335 52,632
Corporate & Other | Over time        
Disaggregation of Revenue [Line Items]        
Segment revenue amounts 24,200 26,600 59,300 52,600
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenue (3,061) (1,002) $ (5,608) (3,321)
Royalty, licensing and management fees        
Disaggregation of Revenue [Line Items]        
Redemption of loyalty points period     3 years  
Revenue 141,813 140,499 $ 247,280 247,991
Royalty, licensing and management fees | Over time        
Disaggregation of Revenue [Line Items]        
Revenue 138,459 136,654 241,566 243,502
Royalty, licensing and management fees | Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Segment revenue amounts 3,100 1,000 5,600 3,300
Owned hotels        
Disaggregation of Revenue [Line Items]        
Revenue 28,418 25,504 53,409 47,836
Owned hotels | Transferred At Other Point In Time        
Disaggregation of Revenue [Line Items]        
Revenue 36,300 29,100 55,800 44,900
Owned hotels | Over time        
Disaggregation of Revenue [Line Items]        
Revenue $ 21,170 $ 19,155 $ 39,251 $ 36,047