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Consolidated Statements of Operations - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total revenue $ 67,614,000 $ 54,885,000
Total hotel operating expenses 40,478,000 33,683,000
Depreciation and amortization 14,258,000 15,036,000
Property taxes, ground rent and insurance 6,105,000 4,958,000
General and administrative 4,341,000 3,942,000
Other charges 0 250,000
Reimbursable costs from related parties 365,000 326,000
Total operating expenses 65,547,000 58,195,000
Operating income (loss) 2,067,000 (3,310,000)
Interest and other income 20,000 0
Interest expense, including amortization of deferred fees (6,438,000) (6,389,000)
Loss on early extinguishment of debt (691,000) 0
Loss before income tax expense (5,042,000) (9,699,000)
Income tax expense 0 0
Net loss (5,042,000) (9,699,000)
Net loss attributable to noncontrolling interests 193,000 253,000
Net loss attributable to Chatham Lodging Trust (4,849,000) (9,446,000)
Preferred dividends (1,987,000) (1,987,000)
Net loss attributable to common shareholders $ (6,836,000) $ (11,433,000)
Loss per common share - basic:    
Net loss attributable to common shareholders (in dollars per share) $ (0.14) $ (0.23)
Loss per common share - diluted:    
Net loss attributable to common shareholders (in dollars per share) $ (0.14) $ (0.23)
Weighted average number of common shares outstanding:    
Basic (in shares) 48,838,742 48,787,519
Diluted (in shares) 48,838,742 48,787,519
Distributions declared per common share (in dollars per share) $ 0.07 $ 0
Room    
Total revenue $ 61,671,000 $ 50,164,000
Total hotel operating expenses 14,117,000 11,594,000
Food and beverage    
Total revenue 2,087,000 1,415,000
Total hotel operating expenses 1,557,000 1,047,000
Other    
Total revenue 3,491,000 2,980,000
Reimbursable costs from related parties    
Total revenue 365,000 326,000
Telephone    
Total hotel operating expenses 362,000 402,000
Other hotel operating    
Total hotel operating expenses 914,000 732,000
General and administrative    
Total hotel operating expenses 6,805,000 5,350,000
Franchise and marketing fees    
Total hotel operating expenses 5,341,000 4,408,000
Advertising and promotions    
Total hotel operating expenses 1,515,000 1,189,000
Utilities    
Total hotel operating expenses 3,151,000 2,888,000
Repairs and maintenance    
Total hotel operating expenses 3,730,000 3,445,000
Management fees    
Total hotel operating expenses 2,287,000 1,918,000
Insurance    
Total hotel operating expenses $ 699,000 $ 710,000