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Summary of Fair Value of Financial Instruments (Tables) | 9 Months Ended
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Sep. 30, 2024
Investments, All Other Investments [Abstract] |
Schedule of Carrying Amounts and Estimated Fair Values of Financial Instruments | Carrying amounts and estimated fair values of financial instruments, for periods indicated, were as follows (in thousands):
| September 30, 2024 |  | December 31, 2023
| Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets measured at fair value: |  |  |  |  |  |  |
Derivative assets | $ | 4,074 |  |  | $ | 4,074 |  |  | $ | 13,696 |  |  | $ | 13,696 |
Financial liabilities measured at fair value: |  |  |  |  |  |  |
Embedded debt derivative | $ | 22,400 |  |  | $ | 22,400 |  |  | $ | 23,696 |  |  | $ | 23,696 |
Financial assets not measured at fair value: |  |  |  |  |  |  |
Cash and cash equivalents (1) | $ | 119,659 |  |  | $ | 119,659 |  |  | $ | 165,232 |  |  | $ | 165,232 |
Restricted cash (1) | 114,282 |  |  | 114,282 |  |  | 146,302 |  |  | 146,302 |
Accounts receivable, net (1) | 49,874 |  |  | 49,874 |  |  | 45,692 |  |  | 45,692 |
Notes receivable, net | 10,164 |  |  | 10,164 |  | 7,369 |  |  | 7,369
Due from related parties, net | 2,078 |  |  | 2,078 |  |  | — |  |  | — |
Due from third-party hotel managers (1) | 26,684 |  |  | 26,684 |  |  | 21,681 |  |  | 21,681 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |
Indebtedness (1) | $ | 2,722,240 |  |  | $2,681,085 |  | $ | 3,038,139 |  |  | $2,960,630
Indebtedness associated with hotels in receivership | 322,800 |  |  | 265,256 |  |  | 355,120 |  |  | 289,028 |
Accounts payable and accrued expenses (1) | 146,402 |  |  | 146,402 |  |  | 129,554 |  |  | 129,554 |
Accrued interest payable (1) | 10,714 |  |  | 10,714 |  |  | 13,040 |  |  | 13,040 |
Accrued interest associated with hotels in receivership | 42,847 |  |  | 42,847 |  |  | 14,024 |  |  | 14,024 |
Dividends and distributions payable | 3,833 |  |  | 3,833 |  |  | 3,566 |  |  | 3,566 |
Due to Ashford Inc., net (1) | 6,407 |  |  | 6,407 |  |  | 13,262 |  |  | 13,262 |
Due to related parties, net | — |  |  | — |  |  | 5,874 |  |  | 5,874 |
Due to third-party hotel managers | 1,149 |  |  | 1,149 |  |  | 1,193 |  |  | 1,193 |
____________________________________ (1) Includes balances associated with assets held for sale and liabilities associated with assets held for sale as of December 31, 2023.

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