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Leases (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
						2021						2020						2021						2020
Operating lease cost						$	2,781					$	2,760					$	8,315					$	8,331
Variable lease payments						$	251					$	17					$	416					$	256
Cash paid for amounts included in the measurement of operating lease liabilities						$	884					$	802					$	2,628					$	2,412

Summary of Operating Lease Maturities

Maturities of lease liabilities as of September 30, 2021 are as follows (in thousands):

Year Ending December 31,
2021 (excluding the nine months ended September 30, 2021)						$	887
2022						3,976
2023						4,033
2024						4,012
2025						4,072
Thereafter						764,477
Total lease payments						781,457
Less imputed interest						(673,518)
Total lease liabilities						$	107,939

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=123408670&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=123408670&loc=SL77918701-209980

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