Income (Loss) from Equity Method Investments, Net

No definition available.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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- Definition

Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- 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.

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+ Details

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- Details

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- Details

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Investment in Unconsolidated Entities (Details) - USD ($)	3 Months Ended
	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024	Nov. 30, 2022
Schedule of Equity Method Investments [Line Items]
Carrying value of the investment	$ 7,159,000	$ 7,590,000
Impairment of investments in unconsolidated entities	0		$ 0
Income (loss) from equity method investments, net	(431,000)		(534,000)
Meritage Investment
Schedule of Equity Method Investments [Line Items]
Carrying value of the investment	7,159,000	7,590,000		$ 9,100,000
Income (loss) from equity method investments, net	(431,000)		(425,000)
OpenKey
Schedule of Equity Method Investments [Line Items]
Carrying value of the investment		0
Equity method investment, aggregate cost	5,500,000
Impairment of investments in unconsolidated entities		$ 1,000,000
Income (loss) from equity method investments, net	$ 0		$ (109,000)