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Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2024 USD ($) segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Information |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  | 2 |  |
Revenues: |  |  |  |  |  |  |
Hotel operating revenues | $ 412,486 |  | $ 404,327 |  | $ 748,722 | $ 739,123 |
Rental income | 100,462 |  | 99,452 |  | 200,476 | 193,865 |
Total revenues | 512,948 |  | 503,779 |  | 949,198 | 932,988 |
Expenses: |  |  |  |  |  |  |
Hotel operating expenses | 328,247 |  | 309,100 |  | 633,333 | 608,666 |
Net lease operating expenses | 4,958 |  | 4,372 |  | 9,681 | 8,277 |
Depreciation and amortization | 95,674 |  | 94,571 |  | 188,781 | 194,610 |
General and administrative | 10,681 |  | 12,420 |  | 21,187 | 23,331 |
Transaction related costs | 0 |  | 931 |  | 0 | 1,818 |
Loss on asset impairment, net | 34,887 |  | 9,005 |  | 37,338 | 9,005 |
Total expenses | 474,447 |  | 430,399 |  | 890,320 | 845,707 |
Gain (loss) on sale of real estate, net | (32) |  | (62) |  | (2,995) | 41,836 |
Gain (loss) on equity securities, net | 0 |  | (593) |  | 0 | 48,837 |
Interest income | 819 |  | 3,468 |  | 2,781 | 6,254 |
Interest expense | (93,850) |  | (82,503) |  | (185,264) | (164,083) |
Loss on early extinguishment of debt, net | (16,048) |  | (238) |  | (16,048) | (282) |
(Loss) income before income tax expense and equity in (losses) earnings of an investee | (70,610) |  | (6,548) |  | (142,648) | 19,843 |
Income tax expense | (524) |  | (5,247) |  | (1,531) | (1,467) |
Equity in earnings (losses) of an investee | (2,716) |  | 517 |  | (8,054) | (3,704) |
Net (loss) income | (73,850) | $ (78,383) | (11,278) | $ 25,950 | (152,233) | 14,672 |
Total assets | 7,121,661 |  |  |  | 7,121,661 |  | $ 7,356,116
Operating segments | Hotels |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Hotel operating revenues | 412,486 |  | 404,327 |  | 748,722 | 739,123 |
Rental income | 0 |  | 0 |  | 0 | 0 |
Total revenues | 412,486 |  | 404,327 |  | 748,722 | 739,123 |
Expenses: |  |  |  |  |  |  |
Hotel operating expenses | 328,247 |  | 309,100 |  | 633,333 | 608,666 |
Net lease operating expenses | 0 |  | 0 |  | 0 | 0 |
Depreciation and amortization | 55,389 |  | 53,449 |  | 110,475 | 106,834 |
General and administrative | 0 |  | 0 |  | 0 | 0 |
Transaction related costs |  |  | 473 |  |  | 473 |
Loss on asset impairment, net | 33,107 |  | 0 |  | 33,107 | 0 |
Total expenses | 416,743 |  | 363,022 |  | 776,915 | 715,973 |
Gain (loss) on sale of real estate, net | (27) |  | 20 |  | (863) | 41,918 |
Gain (loss) on equity securities, net |  |  | 0 |  |  | 0 |
Interest income | 64 |  | 21 |  | 127 | 51 |
Interest expense | 0 |  | 0 |  | 0 | 0 |
Loss on early extinguishment of debt, net | 0 |  | 0 |  | 0 | 0 |
(Loss) income before income tax expense and equity in (losses) earnings of an investee | (4,220) |  | 41,346 |  | (28,929) | 65,119 |
Income tax expense | 0 |  | 0 |  | 0 | 0 |
Equity in earnings (losses) of an investee | 0 |  | 0 |  | 0 | 0 |
Net (loss) income | (4,220) |  | 41,346 |  | (28,929) | 65,119 |
Total assets | 3,955,348 |  |  |  | 3,955,348 |  | 3,943,213
Operating segments | Net Lease |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Hotel operating revenues | 0 |  | 0 |  | 0 | 0 |
Rental income | 100,462 |  | 99,452 |  | 200,476 | 193,865 |
Total revenues | 100,462 |  | 99,452 |  | 200,476 | 193,865 |
Expenses: |  |  |  |  |  |  |
Hotel operating expenses | 0 |  | 0 |  | 0 | 0 |
Net lease operating expenses | 4,958 |  | 5,202 |  | 9,681 | 8,277 |
Depreciation and amortization | 40,285 |  | 41,122 |  | 78,306 | 87,776 |
General and administrative | 0 |  | 0 |  | 0 | 0 |
Transaction related costs |  |  | 415 |  |  | 415 |
Loss on asset impairment, net | 1,780 |  | 9,005 |  | 4,231 | 9,005 |
Total expenses | 47,023 |  | 55,744 |  | 92,218 | 105,473 |
Gain (loss) on sale of real estate, net | (5) |  | (82) |  | (2,132) | (82) |
Gain (loss) on equity securities, net |  |  | 0 |  |  | 0 |
Interest income | 36 |  | 23 |  | 141 | 25 |
Interest expense | (11,441) |  | (11,435) |  | (22,958) | (17,757) |
Loss on early extinguishment of debt, net | 0 |  | 0 |  | 0 | 0 |
(Loss) income before income tax expense and equity in (losses) earnings of an investee | 42,029 |  | 32,214 |  | 83,309 | 70,578 |
Income tax expense | 0 |  | 0 |  | 0 | 0 |
Equity in earnings (losses) of an investee | 0 |  | 0 |  | 0 | 0 |
Net (loss) income | 42,029 |  | 32,214 |  | 83,309 | 70,578 |
Total assets | 3,010,215 |  |  |  | 3,010,215 |  | 3,084,686
Corporate |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Hotel operating revenues | 0 |  | 0 |  | 0 | 0 |
Rental income | 0 |  | 0 |  | 0 | 0 |
Total revenues | 0 |  | 0 |  | 0 | 0 |
Expenses: |  |  |  |  |  |  |
Hotel operating expenses | 0 |  | 0 |  | 0 | 0 |
Net lease operating expenses | 0 |  | (830) |  | 0 | 0 |
Depreciation and amortization | 0 |  | 0 |  | 0 | 0 |
General and administrative | 10,681 |  | 12,420 |  | 21,187 | 23,331 |
Transaction related costs |  |  | 43 |  |  | 930 |
Loss on asset impairment, net | 0 |  | 0 |  | 0 | 0 |
Total expenses | 10,681 |  | 11,633 |  | 21,187 | 24,261 |
Gain (loss) on sale of real estate, net | 0 |  | 0 |  | 0 | 0 |
Gain (loss) on equity securities, net |  |  | (593) |  |  | 48,837 |
Interest income | 719 |  | 3,424 |  | 2,513 | 6,178 |
Interest expense | (82,409) |  | (71,068) |  | (162,306) | (146,326) |
Loss on early extinguishment of debt, net | (16,048) |  | (238) |  | (16,048) | (282) |
(Loss) income before income tax expense and equity in (losses) earnings of an investee | (108,419) |  | (80,108) |  | (197,028) | (115,854) |
Income tax expense | (524) |  | (5,247) |  | (1,531) | (1,467) |
Equity in earnings (losses) of an investee | (2,716) |  | 517 |  | (8,054) | (3,704) |
Net (loss) income | (111,659) |  | $ (84,838) |  | (206,613) | $ (121,025) |
Total assets | $ 156,098 |  |  |  | $ 156,098 |  | $ 328,217

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