XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of Revenue Recognition | The following table provides information about trade receivables and contract liabilities (in thousands):
| June 30, 2018 |  | December 31, 2017
Trade receivables (1) | $ | 27,435 |  |  | $ | 17,919 |
Advance deposits as deferred revenue (2) | 13,336 |  |  | 14,754 |
______________________
(1) | Included within due from hotel managers on the accompanying condensed consolidated balance sheets.
(2) | Included within due to hotel managers on the accompanying condensed consolidated balance sheets.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration