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Acquisitions - Allocation of Fair Value (Details) $ in Thousands | Feb. 28, 2017 USD ($)
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L'Auberge de Sedona |
Business Acquisition [Line Items] |
Land | $ 39,384
Building and improvements | 22,204
Furnitures, fixtures and equipment | 4,376
Total fixed assets | 65,964
Favorable lease asset | 0
Other assets and liabilities, net | (2,710)
Total | 63,254
Orchards Inn |
Business Acquisition [Line Items] |
Land | 9,726
Building and improvements | 10,180
Furnitures, fixtures and equipment | 1,982
Total fixed assets | 21,888
Favorable lease asset | 9,065
Other assets and liabilities, net | (412)
Total | $ 30,541

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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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