XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 330,501 $ 194,254 $ 573,400 $ 313,806
Southern California        
Disaggregation of Revenue [Line Items]        
Revenues 35,877 26,468 63,286 40,118
South Florida        
Disaggregation of Revenue [Line Items]        
Revenues 36,760 33,835 81,133 58,784
Northern California        
Disaggregation of Revenue [Line Items]        
Revenues 41,060 16,034 63,918 25,795
Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenues 18,184 14,385 29,227 21,818
Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenues 16,196 6,480 25,228 10,928
New York City        
Disaggregation of Revenue [Line Items]        
Revenues 19,690 7,161 28,614 10,545
Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenues 10,658 6,645 19,257 9,574
Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenues 11,853 8,184 21,817 14,273
Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenues 12,802 6,978 22,595 11,286
Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenues 14,971 5,160 22,687 7,664
Other Markets        
Disaggregation of Revenue [Line Items]        
Revenues 53,110 32,810 99,493 55,688
Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenues 11,042 6,350 16,400 11,387
Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenues 10,283 10,222 18,720 14,101
Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenues 11,933 5,189 20,828 8,898
New Orleans        
Disaggregation of Revenue [Line Items]        
Revenues 11,642 5,344 20,358 8,077
Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenues 14,440 3,009 19,839 4,870
Room Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 280,676 166,554 486,455 269,326
Room Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 31,101 22,560 54,692 34,465
Room Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 29,537 28,175 66,948 49,003
Room Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 36,589 14,563 56,797 23,407
Room Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 15,104 12,131 24,064 18,522
Room Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 15,171 5,944 23,496 10,079
Room Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 16,134 6,622 23,796 9,860
Room Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 8,405 5,519 14,957 7,720
Room Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 10,029 7,248 18,557 12,571
Room Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 11,119 5,952 19,501 9,559
Room Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 10,929 3,551 15,773 5,332
Room Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 45,842 28,308 86,078 47,730
Room Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 8,351 5,440 12,481 10,070
Room Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 8,452 8,520 15,190 11,698
Room Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 10,275 4,501 17,960 7,649
Room Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 10,638 4,657 18,494 7,007
Room Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 13,000 2,863 17,671 4,654
Food and Beverage Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 31,154 12,983 52,055 19,225
Food and Beverage Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,161 1,384 3,822 1,722
Food and Beverage Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,953 3,483 9,692 5,848
Food and Beverage Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,773 428 4,386 645
Food and Beverage Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,343 1,681 3,966 2,365
Food and Beverage Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 364 60 481 89
Food and Beverage Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,855 266 3,644 283
Food and Beverage Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,894 899 3,621 1,297
Food and Beverage Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 792 167 1,361 265
Food and Beverage Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 873 317 1,544 539
Food and Beverage Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 3,166 942 5,159 1,310
Food and Beverage Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 3,275 1,286 5,526 2,167
Food and Beverage Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,291 706 3,198 943
Food and Beverage Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,435 1,161 2,631 1,461
Food and Beverage Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 666 83 1,052 151
Food and Beverage Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 262 29 425 29
Food and Beverage Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,051 91 1,547 111
Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 18,671 14,717 34,890 25,255
Other Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,615 2,524 4,772 3,931
Other Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,270 2,177 4,493 3,933
Other Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,698 1,043 2,735 1,743
Other Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 737 573 1,197 931
Other Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 661 476 1,251 760
Other Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 701 273 1,174 402
Other Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 359 227 679 557
Other Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,032 769 1,899 1,437
Other Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 810 709 1,550 1,188
Other Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 876 667 1,755 1,022
Other Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 3,993 3,216 7,889 5,791
Other Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 400 204 721 374
Other Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 396 541 899 942
Other Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 992 605 1,816 1,098
Other Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 742 658 1,439 1,041
Other Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 389 $ 55 $ 621 $ 105