XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2017
Guarantor Obligations [Line Items]    
Letters of credit outstanding $ 1,500,000  
Letters of credit outstanding, amount advanced 0  
Repayment Guarantee    
Guarantor Obligations [Line Items]    
Current value of obligation   $ 5,900,000
Repayment Guarantee | Construction Loan    
Guarantor Obligations [Line Items]    
Current value of obligation 11,800,000  
Co-venturer    
Guarantor Obligations [Line Items]    
Construction loan payable $ 33,600,000  
Embassy Suites Joint Venture    
Guarantor Obligations [Line Items]    
Ownership percentage in equity method investment   35.00%
Embassy Suites Joint Venture | Construction Loans    
Guarantor Obligations [Line Items]    
Line of credit, maximum borrowing capacity   $ 33,800,000