XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

Investment in Unconsolidated Entities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments | The following table summarizes our carrying value and ownership interest in unconsolidated entities:
| September 30, 2023 |  | December 31, 2022
Carrying value of the investment in OpenKey (in thousands) | $ | 1,676 |  |  | $ | 2,103 |
Ownership interest in OpenKey | 15.1 | % |  | 15.1 | %
Carrying value of the Meritage Investment (in thousands) | $ | 8,703 |  |  | $ | 8,991 |
The following table summarizes our equity in earnings (loss) of unconsolidated entities (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
OpenKey |  | $ | (125) |  |  | $ | (147) |  |  | $ | (427) |  |  | $ | (451) |  |  |
Meritage Investment |  | (13) |  |  | — |  |  | (288) |  |  | — |  |  |
|  | $ | (138) |  |  | $ | (147) |  |  | $ | (715) |  |  | $ | (451) |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration