XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Valuation allowance $ 13.7 $ 14.9
Accrual for tax uncertainties 0.0 $ 0.0
Tranquility Bay Beachfront Resort | Rental Management Agreements    
Property, Plant and Equipment [Line Items]    
Intangible assets, gross $ 45.2  
Minimum | Land, Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Useful life 5 years  
Minimum | Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Useful life 1 year  
Maximum | Land, Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Useful life 40 years  
Maximum | Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Useful life 10 years