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Summary of Fair Value of Financial Instruments (Tables) | 9 Months Ended
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Sep. 30, 2022
Investments, All Other Investments [Abstract] |
Schedule of Carrying Amounts and Estimated Fair Values of Financial Instruments | Carrying amounts and estimated fair values of financial instruments, for periods indicated, were as follows (in thousands):
| September 30, 2022 |  | December 31, 2021
| Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets measured at fair value: |  |  |  |  |  |  |
Derivative assets | $ | 20,187 |  |  | $ | 20,187 |  |  | $ | 501 |  |  | $ | 501 |
Financial liabilities measured at fair value: |  |  |  |  |  |  |
Embedded debt derivative | $ | 23,278 |  |  | $ | 23,278 |  |  | $ | 27,906 |  |  | $ | 27,906 |
Financial assets not measured at fair value: |  |  |  |  |  |  |
Cash and cash equivalents | $ | 505,533 |  |  | $ | 505,533 |  |  | $ | 592,110 |  |  | $ | 592,110 |
Restricted cash | 132,055 |  |  | 132,055 |  |  | 99,534 |  |  | 99,534 |
Accounts receivable, net | 58,601 |  |  | 58,601 |  |  | 37,720 |  |  | 37,720 |
Notes receivable, net | 4,975 |  |  | 4,726 to 5,224 |  | 8,723 |  |  | 8,287 to 9,159
Due from Ashford Inc., net | 1,761 |  |  | 1,761 |  |  | 25 |  |  | 25 |
Due from related parties, net | 6,597 |  |  | 6,597 |  |  | 7,473 |  |  | 7,473 |
Due from third-party hotel managers | 27,361 |  |  | 27,361 |  |  | 26,896 |  |  | 26,896 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |
Indebtedness | $ | 3,813,305 |  |  | $3,481,207 to $3,847,648 |  | $ | 3,851,845 |  |  | $3,407,210 to $3,765,858
Accounts payable and accrued expenses | 135,967 |  |  | 135,967 |  |  | 117,650 |  |  | 117,650 |
Accrued interest payable | 10,577 |  |  | 10,577 |  |  | 15,432 |  |  | 15,432 |
Dividends and distributions payable | 3,103 |  |  | 3,103 |  |  | 3,104 |  |  | 3,104 |
Due to related parties, net | — |  |  | — |  |  | 728 |  |  | 728 |
Due to third-party hotel managers | 727 |  |  | 727 |  |  | 1,204 |  |  | 1,204 |

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