XML 35 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Schedule of Gain on Business Interruption (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Business Interruption Loss [Line Items]        
Gain on business interruption insurance $ 0 $ 8,227 $ 8,822 $ 16,254
Frenchman's Reef        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance 0 5,680 8,822 12,965
Havana Cabana Key West        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance 0 1,925 0 2,137
The Lodge at Sonoma        
Business Interruption Loss [Line Items]        
Gain on business interruption insurance $ 0 $ 622 $ 0 $ 1,152