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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income (Loss) Before Income Taxes | The components of income (loss) before income taxes were attributable to the following regions:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Domestic | $ | (226,480) |  |  | $ | — |  |  | $ | — |
Foreign | 13,441 |  |  | — |  |  | — |
| $ | (213,039) |  |  | $ | — |  |  | $ | — |
Schedule of Provision (Benefit) for Income Taxes | Our provision (benefit) for income taxes consists of the following:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |
Federal | $ | — |  |  | $ | — |  |  | $ | — |
State | 620 |  |  | 931 |  |  | (106) |
Foreign | 1,775 |  |  | 1,105 |  |  | 503 |
| 2,395 |  |  | 2,036 |  |  | 397 |
Deferred: |  |  |  |  |
Foreign | (13,112) |  |  | (634) |  |  | (1,895) |
| (13,112) |  |  | (634) |  |  | (1,895) |
| $ | (10,717) |  |  | $ | 1,402 |  |  | $ | (1,498) |
Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate | The table below is a reconciliation of the statutory income tax rate to the effective tax rate for 2025, in accordance with the updated requirements of ASU No. 2023-09, Income Taxes (Topic 740): Improvement to Income Tax Disclosures. See Note 2 for additional details on the adoption of ASU No. 2023-09.
| December 31, 2025
| Amount |  | Percent
U.S. federal statutory tax rate | $ | (44,738) |  |  | 21.0 | %
Nontaxable income for SVC | 44,738 |  |  | (21.0) | %
State and local income tax, net of federal income tax effects (1) | 620 |  |  | (0.3) | %
Foreign tax effects: |  |  |
Puerto Rico | 457 |  |  | (0.2) | %
Canada | 1,318 |  |  | (0.6) | %
Foreign deferred | 1,265 |  |  | (0.6) | %
Foreign tax rate change | (14,377) |  |  | 6.7 | %
Effective tax rate | $ | (10,717) |  |  | 5.0 | %
(1) State taxes in Texas make up a majority (greater than 50%) of the tax effect in this category. The following table reconciles the statutory income tax rate to the effective tax rate prior to the adoption of ASU 2023-09:
|  |  | Year Ended December 31,
|  |  | 2024 |  | 2023
Taxes at statutory U.S. federal income tax rate |  |  | 21.0 | % |  | 21.0 | %
Nontaxable income of SVC |  |  | (21.0) | % |  | (21.0) | %
State and local income taxes, net of federal tax benefit |  |  | (0.3) | % |  | 0.3 | %
Foreign taxes |  |  | (0.2) | % |  | (6.9) | %
Foreign tax rate change |  |  | — | % |  | 11.0 | %
Effective tax rate |  |  | (0.5) | % |  | 4.4 | %
Schedule of Significant Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities are as follows:
| As of December 31,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Tax loss carryforwards | $ | 156,675 |  |  | $ | 140,665 |
Other | 13,703 |  |  | 12,782 |
Deferred tax assets | 170,378 |  |  | 153,447 |
Valuation allowance | (170,378) |  |  | (152,676) |
Net deferred tax assets | $ | — |  |  | $ | 771 |
Deferred tax liabilities: |  |  |
Property basis difference | $ | (550) |  |  | $ | (7,754) |
Puerto Rico deferred tax gain | (1,837) |  |  | (8,073) |
Other | — |  |  | (442) |
Net deferred tax liabilities | $ | (2,387) |  |  | $ | (16,269) |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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