XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Schedule of Gain on Business Interruption (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Business Interruption Loss [Line Items]        
Gain on business interruption insurance $ 8,227 $ 0 $ 16,254 $ 0
Frenchman's Reef        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance 5,680 0 12,965 0
Havana Cabana Key West        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance 1,925 0 2,137 0
The Lodge at Sonoma        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance $ 622 $ 0 $ 1,152 $ 0