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v3.25.3

Reportable Segments - Financial Information For Company's Franchising Segment (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 10, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Reportable Segment Information [Line Items] |  |  |  |  |
Revenues |  | $ 447,340 | $ 427,964 | $ 1,206,643 | $ 1,195,069
Other segment items |  | 289,164 | 263,288 | 816,766 | 811,970
Depreciation and amortization |  | 15,760 | 12,893 | 42,932 | 38,545
Operating income (loss) |  | 142,416 | 151,783 | 346,945 | 344,554
Interest expense |  | 23,490 | 22,038 | 67,468 | 66,064
Interest income |  | (1,435) | (2,411) | (4,450) | (6,557)
Gain from an acquisition of a joint venture |  | (100,025) | 0 | (100,025) | 0
Gain on sale of assets | $ (700) | (713) | 0 | (713) | 0
Loss on extinguishment of debt |  | 0 | 331 | 0 | 331
Other gains, net |  | (721) | (4,013) | (5,659) | (133)
Equity in net loss (gain) of affiliates |  | 10,904 | (1,310) | 11,035 | (9,088)
Income before income taxes |  | 210,916 | 137,148 | 379,289 | 293,937
Corporate & Other |  |  |  |  |
Reportable Segment Information [Line Items] |  |  |  |  |
Revenues |  | 37,611 | 35,385 | 103,239 | 94,720
Other segment items |  | 81,365 | 50,981 | 191,244 | 164,469
Depreciation and amortization |  | 7,037 | 6,223 | 19,508 | 19,390
Operating income (loss) |  | (50,791) | (21,819) | (107,513) | (89,139)
Intersegment Eliminations |  |  |  |  |
Reportable Segment Information [Line Items] |  |  |  |  |
Revenues |  | (3,508) | (3,216) | (9,858) | (8,824)
Other segment items |  | (3,508) | (3,216) | (9,858) | (8,824)
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 |  | 413,237 | 395,795 | 1,113,262 | 1,109,173
Other segment items |  | 211,307 | 215,523 | 635,380 | 656,325
Depreciation and amortization |  | 8,723 | 6,670 | 23,424 | 19,155
Operating income (loss) |  | $ 193,207 | $ 173,602 | $ 454,458 | $ 433,693

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