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v3.22.2.2

Acquisitions (Details) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 01, 2022 USD ($) room | Jan. 06, 2022 USD ($) unit room | Mar. 31, 2022 USD ($) unit | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Apr. 07, 2022 unit | Mar. 23, 2022 unit | Dec. 31, 2021 USD ($)
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Right-of-use assets |  |  |  | $ 99,332 | $ 99,332 |  |  | $ 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 3 months 18 days |  |  |
Intangible asset, accumulated amortization |  |  |  | 800 | $ 800 |  |  |
Intangible assets, net |  |  |  | 41,600 | 41,600 |  |  |
Amortization expense |  |  |  | $ 200 | $ 800 |  |  |
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 | room | 96 |  |  |  |  |  |  |
Payments to acquire productive assets | $ 35,300 |  |  |  |  |  |  |

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