XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions (Details)
$ in Thousands
 1 Months Ended
Mar. 23, 2022
USD ($)
unit
Jan. 06, 2022
USD ($)
room
unit
hotel
Mar. 31, 2022
USD ($)
unit
Dec. 31, 2021
USD ($)
Asset Acquisition [Line Items]        
Right-of-use assets     $ 97,067 $ 100,212
Tranquility Bay Beachfront Resort        
Asset Acquisition [Line Items]        
Number of hotel rooms acquired | room   103    
Payments to acquire productive assets   $ 63,000    
Number of units owned | hotel   16    
Tranquility Bay Beachfront Resort | Third Parties        
Asset Acquisition [Line Items]        
Payments to acquire productive assets $ 1,700   $ 4,100  
Number of units owned | unit   84    
Right-of-use assets   $ 45,200    
Intangible asset useful life (in years)   40 years    
Number of units to be acquired | unit     4  
Impairment loss     $ 2,800  
Number of units acquired | unit 2      
Tranquility Bay Beachfront Resort | Vacation Ownership Intervals        
Asset Acquisition [Line Items]        
Number of units owned | unit   3