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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)

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- References

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- 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

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