XML 66 R52.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Dispositions and Impairment Charges - Schedule of Hotel Disposition and Assets Held for Sale (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Real Estate Properties [Line Items] |  |  |  |
Total hotel revenue | $ 8,577 | $ 71,497 | $ 39,921 | $ 132,696
Total hotel operating expenses | (6,673) | (46,160) | (29,453) | (89,413)
Property taxes, insurance and other | (616) | (3,692) | (3,022) | (7,262)
Depreciation and amortization | (418) | (8,995) | (3,770) | (18,452)
Total operating expenses | (7,707) | (58,847) | (36,245) | (115,127)
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties | 87,441 | 0 | 94,397 | 0
Gain (loss) on derecognition of assets | 11,725 | 0 | 145,634 | 0
Operating income (loss) | 100,036 | 12,650 | 243,707 | 17,569
Interest income | 0 | 51 | 43 | 80
Interest expense and amortization of discounts and loan costs | (1,621) | (9,517) | (5,588) | (18,020)
Interest expense associated with hotels in receivership | (11,944) | (8,493) | (24,042) | (15,640)
Write-off of premiums, loan costs and exit fees | (850) | 0 | (838) | 0
Gain (loss) on extinguishment of debt | 0 | 0 | 45 | 0
Income (loss) before income taxes | 85,621 | (5,309) | 213,327 | (16,011)
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership | (1,079) | 61 | (2,677) | 165
Net income (loss) attributable to the Company | $ 84,542 | $ (5,248) | $ 210,650 | $ (15,846)

X
- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Derecognition Of Assets On Transfer To Receivership + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationGainLossOnDerecognitionOfAssets
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Extinguishment Of Debt + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationGainLossOnExtinguishmentOfDebt
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Sale Of Hotel Properties + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfHotelProperties
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Hotel Operating Expense + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationHotelOperatingExpense
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Income (Loss) Before Income Taxes + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, (Income) Loss Before Income Taxes Attributable To Redeemable Noncontrolling Interests In Operating Partnership + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxesAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Interest Expense And Amortization Of Loan Costs + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationInterestExpenseAndAmortizationOfLoanCosts
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Interest Expense Related To Receivership + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationInterestExpenseRelatedToReceivership
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Net Income (Loss) Before Income Taxes Attributable To The Company + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationNetIncomeLossBeforeIncomeTaxesAttributableToTheCompany
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group Including Discontinued Operation Property Taxes, Insurance, And Other + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationPropertyTaxesInsuranceAndOther
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Write-Off Of Loan Costs And Exit Fees + References No definition available. + Details
Name: | aht_DisposalGroupIncludingDiscontinuedOperationWriteOffOfLoanCostsAndExitFees
Namespace Prefix: | aht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RealEstatePropertiesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |