XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Income Taxes Narrative (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
properties
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Income Tax Examination [Line Items]      
Percent of taxable income distributed to shareholders annually 90.00%    
Deferred Tax Assets, Net   $ 525,000  
number of TRS entities | properties 4    
number of experiential lodging properties in TRS | properties 5    
Deferred Tax Liabilities $ 14,072,000    
Deferred Tax Assets, Gross 41,005,000 41,711,000  
Deferred Tax Liabilities, Gross 20,141,000 4,573,000  
Deferred Tax Assets, Valuation Allowance 34,936,000 36,613,000  
Current Income and Withholding Tax Expense $ 3,000,000 $ 2,100,000 $ 1,400,000
Effective Income Tax Rate Reconciliation, Percent 1.20% 1.20% 0.80%
Current Federal Tax Expense (Benefit) $ 0    
Provision for income tax expense 0    
Tax Payment, Paid Under Protest $ 5,900,000    
Reduction in Tax Deficiency 98.00%    
Taxable Reit Subsidiary      
Income Tax Examination [Line Items]      
Deferred Tax Assets, Net $ 12,400,000    
CANADA      
Income Tax Examination [Line Items]      
Deferred Tax Assets, Net $ 22,600,000