XML 95 R82.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Schedule of Reconciliation of Total Revenue to Consolidated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenue $ 266,061 $ 276,600 $ 845,421 $ 896,978
Total Hotel        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenue 265,676 276,018 844,271 895,074
Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenue $ 385 $ 582 $ 1,150 $ 1,904