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Leases (Tables)

3 Months Ended

Mar. 31, 2021

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):

						Three Months Ended March 31,
						2021						2020
Operating lease cost						$	2,760					$	2,808
Variable lease payments						$	41					$	237
Cash paid for amounts included in the measurement of operating lease liabilities						$	866					$	807

Summary of Operating Lease Maturities

Maturities of lease liabilities are as follows (in thousands):

Year Ending December 31,						As of March 31, 2021
2021 (excluding the three months ended March 31, 2021)						$	2,630
2022						3,940
2023						3,997
2024						3,976
2025						4,036
Thereafter						755,089
Total lease payments						773,668
Less imputed interest						(668,085)
Total lease liabilities						$	105,583

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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