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Other Investments (Tables)

12 Months Ended

Dec. 31, 2025

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Financial Information for Sonesta

Summarized financial information for Sonesta as of December 31, 2025 and 2024, and for the years ended December 31, 2025, 2024 and 2023 is as follows:

												December 31,
												2025						2024
Total current assets												$	137,467					$	200,461
Total noncurrent assets												$	632,467					$	725,599
Total current liabilities												$	122,019					$	178,933
Total noncurrent liabilities												$	286,790					$	373,597
Non-controlling interest												$	52,519					$	52,964
						Year Ended December 31,
						2025						2024						2023
Total revenues						$	814,457					$	815,457					$	765,011
Operating income (loss)						$	6,227					$	(12,216)					$	5,013
Net loss						$	(12,598)					$	(36,158)					$	(10,823)
Net loss attributable to shareholders						$	(12,560)					$	(35,452)					$	(11,404)

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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