XML 134 R113.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details)
12 Months Ended
Aug. 08, 2024
hotel
Dec. 31, 2024
USD ($)
hotel
Dec. 31, 2023
USD ($)
hotel
Dec. 31, 2022
USD ($)
hotel
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards [Line Items]          
Minimum percentage of income distributed to shareholders to qualify as a REIT   90.00%      
Subsequent taxable years we may not qualify as REIT if we fail to qualify as a REIT in any taxable year   4 years      
Number of hotel properties | hotel 8 69      
Number of hotels | hotel   95 100 101  
Ashford TRS recognized net book income (loss)   $ (54,500,000) $ 3,700,000 $ 44,200,000  
Income tax interest and penalties expenses paid to (received from)   (106,000) (184,000) 199,000  
Income tax interest and penalties expenses accrued   0 0    
Net operating loss carryforwards   1,400,000,000      
Net operating loss carryforward, section 382 limitation, next two years   37,200,000      
Net operating loss carryforward, section 382 limitation, thereafter   9,400,000      
Net operating loss carryforwards subject to expiration   424,600,000      
Valuation allowance   37,553,000 $ 29,319,000 $ 31,205,000 $ 38,810,000
Ashford TRS          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   139,400,000      
Carryforwards, NOL, limitations on use   83,600,000      
Net operating loss carryforward, section 382 limitation, next two years   7,300,000      
Net operating loss carryforward, section 382 limitation, thereafter   1,200,000      
NOL carryforwards, not subject to limitation   55,800,000      
Net operating loss carryforwards subject to expiration   $ 3,000,000      
Variable Interest Entity, Primary Beneficiary, Stirling OP          
Operating Loss Carryforwards [Line Items]          
Number of hotel properties | hotel   4      
Number of hotels | hotel   4