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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Partnership basis $ (2,739) $ (2,453)
Prepaid expenses (781) (1,157)
Deferred tax liabilities (3,520) (3,610)
Deferred tax assets:    
Property and equipment 4,378 2,619
Incentive and vacation accrual 3,021 2,339
Deferred revenue - key money 910 966
Allowance for doubtful accounts 69 76
Other 179 202
Net operating loss carryforwards 81,299 71,831
Deferred Tax Assets, Historic Tax Credits 824 824
Wyndham guarantee 0 5,384
Valuation allowance (87,159) (80,670)
Deferred tax assets $ 3,521 $ 3,571