XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.2

Revenue

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenue

RevenueThe following tables present our revenue disaggregated by geographical area (dollars in thousands):

						Three Months Ended June 30, 2023
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel						Other						Total
Atlanta, GA Area						10						$	21,033					$	5,227					$	1,783					$	—					$	28,043
Boston, MA Area						2						19,291						1,819						1,621						—						22,731
Dallas / Ft. Worth, TX Area						7						15,887						3,871						1,053						—						20,811
Houston, TX Area						3						7,173						2,694						200						—						10,067
Los Angeles, CA Metro Area						6						21,745						4,500						1,370						—						27,615
Miami, FL Metro Area						2						6,099						2,241						232						—						8,572
Minneapolis - St. Paul, MN Area						2						3,960						1,463						155						—						5,578
Nashville, TN Area						1						15,369						7,598						1,032						—						23,999
New York / New Jersey Metro Area						6						17,279						5,697						925						—						23,901
Orlando, FL Area						2						6,309						407						525						—						7,241
Philadelphia, PA Area						3						6,411						651						276						—						7,338
San Diego, CA Area						2						5,626						349						367						—						6,342
San Francisco - Oakland, CA Metro Area						7						17,865						1,687						705						—						20,257
Tampa, FL Area						2						7,495						2,014						468						—						9,977
Washington D.C. - MD - VA Area						9						39,447						7,274						2,395						—						49,116
Other Areas						36						81,968						14,215						5,979						—						102,162
Orlando WorldQuest						—						958						40						230						—						1,228
Corporate						—						—						—						—						771						771
Total						100						$	293,915					$	61,747					$	19,316					$	771					$	375,749

						Three Months Ended June 30, 2022
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel						Other						Total
Atlanta, GA Area						9						$	17,559					$	4,364					$	1,183					$	—					$	23,106
Boston, MA Area						2						15,974						1,492						1,423						—						18,889
Dallas / Ft. Worth, TX Area						7						14,759						2,740						934						—						18,433
Houston, TX Area						3						6,216						2,131						202						—						8,549
Los Angeles, CA Metro Area						6						20,795						4,942						1,354						—						27,091
Miami, FL Metro Area						2						6,531						2,140						268						—						8,939
Minneapolis - St. Paul, MN Area						2						3,129						860						90						—						4,079
Nashville, TN Area						1						15,440						6,686						1,064						—						23,190
New York / New Jersey Metro Area						6						15,249						5,001						670						—						20,920
Orlando, FL Area						2						5,759						382						396						—						6,537
Philadelphia, PA Area						3						6,440						664						262						—						7,366
San Diego, CA Area						2						5,596						256						367						—						6,219
San Francisco - Oakland, CA Metro Area						7						16,986						1,431						756						—						19,173
Tampa, FL Area						2						6,588						1,653						329						—						8,570
Washington D.C. - MD - VA Area						9						35,115						6,581						2,159						—						43,855
Other Areas						36						80,429						12,626						5,591						—						98,646
Orlando WorldQuest						—						1,243						59						314						—						1,616
Disposed properties						1						1,720						308						61						—						2,089
Corporate						—						—						—						—						828						828
Total						100						$	275,528					$	54,316					$	17,423					$	828					$	348,095

						Six Months Ended June 30, 2023
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel						Other						Total
Atlanta, GA Area						10						$	40,809					$	10,168					$	3,273					$	—					$	54,250
Boston, MA Area						2						27,910						2,754						3,055						—						33,719
Dallas / Ft. Worth, TX Area						7						32,160						9,294						1,994						—						43,448
Houston, TX Area						3						13,987						5,252						481						—						19,720
Los Angeles, CA Metro Area						6						43,348						9,393						2,406						—						55,147
Miami, FL Metro Area						2						14,729						5,078						438						—						20,245
Minneapolis - St. Paul, MN						2						6,355						2,057						434						—						8,846
Nashville, TN Area						1						28,586						14,942						1,724						—						45,252
New York / New Jersey Metro Area						6						29,360						10,572						1,491						—						41,423
Orlando, FL Area						2						13,235						919						1,016						—						15,170
Philadelphia, PA Area						3						10,973						1,179						497						—						12,649
San Diego, CA Area						2						10,340						646						684						—						11,670
San Francisco - Oakland, CA Metro Area						7						33,916						3,804						1,402						—						39,122
Tampa, FL Area						2						17,342						3,997						922						—						22,261
Washington D.C. - MD - VA Area						9						67,467						13,157						4,241						—						84,865
Other Areas						36						154,376						27,455						10,997						—						192,828
Orlando WorldQuest						—						1,977						71						543						—						2,591
Corporate						—						—						—						—						1,429						1,429
Total						100						$	546,870					$	120,738					$	35,598					$	1,429					$	704,635

						Six Months Ended June 30, 2022
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel						Other						Total
Atlanta, GA Area						9						$	31,205					$	7,485					$	2,349					$	—					$	41,039
Boston, MA Area						2						21,938						2,630						2,419						—						26,987
Dallas / Ft. Worth, TX Area						7						27,278						6,363						1,853						—						35,494
Houston, TX Area						3						11,783						3,689						392						—						15,864
Los Angeles, CA Metro Area						6						38,501						6,602						2,372						—						47,475
Miami, FL Metro Area						2						14,005						4,186						519						—						18,710
Minneapolis - St. Paul, MN						2						4,942						1,370						174						—						6,486
Nashville, TN Area						1						26,336						12,009						2,030						—						40,375
New York / New Jersey Metro Area						6						23,318						7,447						1,190						—						31,955
Orlando, FL Area						2						11,576						695						751						—						13,022
Philadelphia, PA Area						3						10,274						1,006						473						—						11,753
San Diego, CA Area						2						9,257						419						667						—						10,343
San Francisco - Oakland, CA Metro Area						7						27,343						2,404						1,371						—						31,118
Tampa, FL Area						2						14,211						3,028						624						—						17,863
Washington D.C. - MD - VA Area						9						51,834						9,431						3,471						—						64,736
Other Areas						36						141,976						21,582						10,406						—						173,964
Orlando WorldQuest						—						2,395						107						651						—						3,153
Disposed properties						1						2,686						623						147						—						3,456
Corporate						—						—						—						—						1,440						1,440
Total						100						$	470,858					$	91,076					$	31,859					$	1,440					$	595,233

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration