XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reportable Segments - Financial Information For Company's Franchising Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reportable Segment Information [Line Items]        
Revenues $ 435,156 $ 427,420 $ 767,105 $ 760,212
Operating income (loss) 132,622 124,389 192,771 202,240
Income (loss) before income taxes 116,581 112,547 156,789 180,042
Corporate & Other        
Reportable Segment Information [Line Items]        
Revenues 24,198 26,568 59,335 52,632
Operating income (loss) (32,621) (25,542) (67,320) (53,182)
Income (loss) before income taxes (56,596) (37,569) (111,081) (75,502)
Intersegment Eliminations        
Reportable Segment Information [Line Items]        
Revenues (3,061) (1,002) (5,608) (3,321)
Operating income (loss) 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Hotel Franchising & Management | Operating Segments        
Reportable Segment Information [Line Items]        
Revenues 414,019 401,854 713,378 710,901
Operating income (loss) 165,243 149,931 260,091 255,422
Income (loss) before income taxes $ 173,177 $ 150,116 $ 267,870 $ 255,544