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Hotel Disposition and Impairment Charges and Assets Held For Sale (Tables)
 6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Hotel Dispositions and Assets Held for Sale The following table includes condensed financial information from the hotel property disposition that occurred in 2022 for the three and six months ended June 30, 2022 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
20222022
Total hotel revenue
$2,089 $3,456 
Total hotel operating expenses(1,624)(2,976)
Property taxes, insurance and other(150)(299)
Depreciation and amortization(593)(1,203)
Operating income (loss)(278)(1,022)
Interest expense and amortization of discounts and loan costs(394)(748)
Income (loss) before income taxes(672)(1,770)
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership6 13 
Net income (loss) before income taxes attributable to the Company$(666)$(1,757)
The major classes of assets and liabilities related to assets held for sale included in the consolidated balance sheet at June 30, 2023 were as follows:
June 30, 2023
Assets
Investments in hotel properties, net$7,961 
Cash and cash equivalents2,513 
Accounts receivable, net999 
Inventories49 
Prepaid expenses100 
Other assets29 
Due from Ashford Inc., net2 
Assets held for sale$11,653 
Liabilities
Accounts payable and accrued expenses608 
Liabilities related to assets held for sale$608