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Supplemental Information to Statements of Cash Flows (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract] |  |  |  |
Cash and cash equivalents | $ 624,551 | $ 995,963 | $ 899,813 |
Restricted cash reserves | 35,763 | 42,686 | 34,977 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 660,314 | 1,038,649 | $ 934,790 | $ 927,160
Interest paid | 78,578 | 64,446 |  |
Income taxes paid | 154 | 1,495 |  |
Operating Lease, Payments | 8,985 | 9,013 |  |
In connection with the acquisition of a hotel property, the Company recorded the following: |  |  |  |
Purchase of hotel property | 58,000 | 0 |  |
Transaction costs | 813 | 0 |  |
Operating prorations | (244) | 0 |  |
Acquisition of hotel property, net | 58,569 | 0 |  |
In connection with the sale of hotel properties, the Company recorded the following: |  |  |  |
Sale of hotel properties | 39,507 | 0 |  |
Transaction costs | (2,158) | 485 |  |
Operating prorations | (1,132) | 0 |  |
Proceeds from the sale of hotel properties, net | 36,217 | 485 |  |
Supplemental non-cash transactions |  |  |  |
Accrued capital expenditures | $ 3,472 | $ 6,520 |  |

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