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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of 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 June 30, |  | Six Months Ended June 30, |  |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Operating lease cost |  | $ | 2,787 |  |  | $ | 2,774 |  |  | $ | 5,573 |  |  | $ | 5,534 |  |  |  |  |
Variable lease payments |  | $ | 533 |  |  | $ | 124 |  |  | $ | 763 |  |  | $ | 165 |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 994 |  |  | $ | 878 |  |  | $ | 1,979 |  |  | $ | 1,744 |  |  |  |  |
Schedule of Operating Lease Maturities | Maturities of lease liabilities as of June 30, 2022 are as follows (in thousands):
Year Ending December 31, |  |  |  |
2022 (excluding the six months ended June 30, 2022) |  | $ | 1,998 |  |  |  |  |
2023 |  | 4,033 |  |  |  |  |
2024 |  | 4,012 |  |  |  |  |
2025 |  | 4,072 |  |  |  |  |
2026 |  | 4,640 |  |  |  |  |
Thereafter |  | 759,838 |  |  |  |  |
Total lease payments |  | 778,593 |  |  |  |  |
Less imputed interest |  | (668,885) |  |  |  |  |
Total lease liabilities |  | $ | 109,708 |  |  |  |  |

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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