XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 318,071 $ 233,769 $ 891,471 $ 547,575
Southern California        
Disaggregation of Revenue [Line Items]        
Revenues 38,822 34,656 102,109 74,774
South Florida        
Disaggregation of Revenue [Line Items]        
Revenues 27,747 26,084 108,881 84,867
Northern California        
Disaggregation of Revenue [Line Items]        
Revenues 45,922 24,182 109,839 49,977
Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenues 22,261 16,837 51,488 38,657
Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenues 13,981 9,029 39,208 19,955
New York City        
Disaggregation of Revenue [Line Items]        
Revenues 19,285 12,189 47,900 22,734
Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenues 11,415 10,500 30,673 20,074
Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenues 11,179 9,189 32,996 23,461
Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenues 10,388 7,706 32,982 18,992
Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenues 13,561 7,493 36,248 15,158
Other Markets        
Disaggregation of Revenue [Line Items]        
Revenues 52,716 38,400 152,207 94,088
Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenues 12,558 8,523 28,958 19,912
Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenues 6,051 9,381 24,772 23,481
Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenues 10,695 8,160 31,524 17,058
New Orleans        
Disaggregation of Revenue [Line Items]        
Revenues 6,665 5,580 27,024 13,657
Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenues 14,825 5,860 34,662 10,730
Room Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 267,363 200,051 753,818 469,377
Room Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 33,086 29,782 87,778 64,247
Room Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 21,445 21,317 88,394 70,319
Room Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 40,634 21,854 97,430 45,261
Room Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 18,800 14,308 42,864 32,831
Room Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 12,900 8,292 36,396 18,370
Room Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 16,469 10,601 40,265 20,461
Room Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 9,181 8,776 24,138 16,496
Room Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 9,416 7,773 27,973 20,344
Room Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 8,648 6,507 28,148 16,066
Room Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 8,088 4,960 23,861 10,292
Room Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 45,211 33,502 131,291 81,233
Room Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 9,941 6,902 22,422 16,973
Room Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,983 7,873 20,173 19,570
Room Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 9,292 7,173 27,252 14,822
Room Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 5,728 5,028 24,222 12,035
Room Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 13,541 5,403 31,211 10,057
Food and Beverage Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 30,600 17,013 82,655 36,238
Food and Beverage Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,874 1,998 6,696 3,720
Food and Beverage Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,151 2,738 13,843 8,586
Food and Beverage Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 3,254 983 7,640 1,628
Food and Beverage Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,598 1,838 6,564 4,203
Food and Beverage Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 377 175 858 263
Food and Beverage Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,006 1,083 5,651 1,366
Food and Beverage Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,871 1,465 5,492 2,762
Food and Beverage Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 674 393 2,035 657
Food and Beverage Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 879 345 2,423 884
Food and Beverage Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,602 1,875 9,761 3,185
Food and Beverage Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 3,137 1,404 8,661 3,573
Food and Beverage Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,132 1,268 5,330 2,211
Food and Beverage Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 602 896 3,234 2,357
Food and Beverage Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 385 181 1,437 332
Food and Beverage Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 265 3 691 32
Food and Beverage Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 793 368 2,339 479
Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 20,108 16,705 54,998 41,960
Other Revenue | Southern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,862 2,876 7,635 6,807
Other Revenue | South Florida        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,151 2,029 6,644 5,962
Other Revenue | Northern California        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,034 1,345 4,769 3,088
Other Revenue | Chicago, Illinois        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 863 691 2,060 1,623
Other Revenue | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 704 562 1,954 1,322
Other Revenue | New York City        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 810 505 1,984 907
Other Revenue | Denver, Colorado        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 363 259 1,043 816
Other Revenue | Houston, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,089 1,023 2,988 2,460
Other Revenue | Austin, Texas        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 861 854 2,411 2,042
Other Revenue | Louisville, Kentucky        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 871 658 2,626 1,681
Other Revenue | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,368 3,494 12,255 9,282
Other Revenue | Pittsburgh, Pennsylvannia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 485 353 1,206 728
Other Revenue | Charleston, South Carolina        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 466 612 1,365 1,554
Other Revenue | Atlanta, Georgia        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,018 806 2,835 1,904
Other Revenue | New Orleans        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 672 549 2,111 1,590
Other Revenue | Boston, MA        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 491 $ 89 $ 1,112 $ 194