XML 39 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Components of Lease Expense and Other Information
The components of operating lease expense, which is included in other hotel expenses in our consolidated statements of
operations, and cash paid for amounts included in the measurement of lease liabilities, are as follows (in thousands):
Year Ended December 31,
20202019
Operating lease cost$11,091 $11,248 
Variable lease payments$295 $1,466 
Cash paid for amounts included in the measurement of operating lease liabilities$3,214 $3,239 
Summary of Operating Lease Maturities
Maturities of lease liabilities are as follows (in thousands):
Year Ending December 31,As of December 31, 2020
2021$3,496 
20223,940 
20233,997 
20243,976 
20254,035 
Thereafter755,089 
Total lease payments774,533 
Less imputed interest(669,560)
Total lease liabilities$104,973