XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill, Impairment of Assets, and Sale of Business and Assets - Narratives (Details)
$ in Thousands
12 Months Ended
Oct. 12, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
asset
Goodwill [Line Items]        
Carrying value of office space inclusive of right of use assetsand leasehold improvements $ 9,500      
Impairment of long-lived assets $ 3,400 $ 0 $ 3,736 $ 0
Number of separately owned hotel assets met held for sale | asset       4
Building | Corporate & Other        
Goodwill [Line Items]        
Gain on disposition of property plant equipment       $ 16,200