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v3.25.2

Reportable Segments - Financial Information For Company's Franchising Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reportable Segment Information [Line Items] |  |  |  |
Revenues | $ 426,443 | $ 435,156 | $ 759,303 | $ 767,105
Other segment items | 288,422 | 289,697 | 527,602 | 548,682
Depreciation and amortization | 13,424 | 12,837 | 27,172 | 25,652
Operating income (loss) | 124,597 | 132,622 | 204,529 | 192,771
Interest expense | 22,736 | 23,845 | 43,978 | 44,026
Interest income | (1,456) | (2,415) | (3,015) | (4,146)
Other (gain) loss | (5,374) | 2,544 | (4,938) | 3,880
Equity in net loss (gain) of affiliates | 80 | (7,933) | 131 | (7,778)
Income before income taxes | 108,611 | 116,581 | 168,373 | 156,789
Corporate & Other |  |  |  |
Reportable Segment Information [Line Items] |  |  |  |
Revenues | 32,724 | 24,198 | 65,628 | 59,335
Other segment items | 59,896 | 50,329 | 109,879 | 113,488
Depreciation and amortization | 6,097 | 6,490 | 12,471 | 13,167
Operating income (loss) | (33,269) | (32,621) | (56,722) | (67,320)
Intersegment Eliminations |  |  |  |
Reportable Segment Information [Line Items] |  |  |  |
Revenues | (3,122) | (3,061) | (6,350) | (5,608)
Other segment items | (3,122) | (3,061) | (6,350) | (5,608)
Depreciation and amortization | 0 | 0 | 0 | 0
Operating income (loss) | 0 | 0 | 0 | 0
Hotel Franchising & Management | Operating Segments |  |  |  |
Reportable Segment Information [Line Items] |  |  |  |
Revenues | 396,841 | 414,019 | 700,025 | 713,378
Other segment items | 231,648 | 242,429 | 424,073 | 440,802
Depreciation and amortization | 7,327 | 6,347 | 14,701 | 12,485
Operating income (loss) | $ 157,866 | $ 165,243 | $ 261,251 | $ 260,091

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