XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 01, 2022
USD ($)
hotel
Jan. 06, 2022
USD ($)
unit
room
Mar. 31, 2022
USD ($)
unit
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Apr. 07, 2022
unit
Mar. 23, 2022
unit
Dec. 31, 2021
USD ($)
Asset Acquisition [Line Items]                
Right-of-use assets       $ 99,617 $ 99,617     $ 100,212
Amortization expense expected annually for remaining useful life       1,100 $ 1,100      
Tranquility Bay Beachfront Resort                
Asset Acquisition [Line Items]                
Number of hotel rooms acquired | room   103            
Payments to acquire productive assets   $ 63,000            
Tranquility Bay Beachfront Resort | Rental Management Agreements                
Asset Acquisition [Line Items]                
Intangible asset useful life (in years)         39 years 6 months      
Intangible asset, accumulated amortization       600 $ 600      
Intangible assets, net       41,800 41,800      
Amortization expense       $ 300 $ 600      
Tranquility Bay Beachfront Resort | Third Parties                
Asset Acquisition [Line Items]                
Payments to acquire productive assets     $ 4,100          
Number of units owned | unit   84            
Number of units to be acquired | unit     4          
Impairment loss     $ 2,800          
Number of units acquired | unit           2 2  
Right-of-use assets   $ 45,200            
Intangible asset useful life (in years)   40 years            
Tranquility Bay Beachfront Resort | Vacation Ownership Intervals                
Asset Acquisition [Line Items]                
Number of units owned | unit   3            
Kimpton Fort Lauderdale Beach Resort | Fort Lauderdale, Florida                
Asset Acquisition [Line Items]                
Number of hotel rooms acquired | hotel 96              
Payments to acquire productive assets $ 35,300