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v3.25.3

Note 12 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Lessee, Lease, Assets and Liabilities [Table Text Block] |
|  |  | ROU Asset |  |  | ROU Asset |
| Balance Sheet Classification |  | as of September 30, 2025 |  |  | as of December 31, 2024 |
Finance lease assets, net | Investment in hotel properties, net |  | $ | 41,384 |  |  | $ | 42,750 |
Operating lease assets, net | Right of use asset, net |  |  | 17,076 |  |  |  | 17,547 |
Total ROU asset, net |  |  | $ | 58,460 |  |  | $ | 60,297 |
|  |  | Lease Liability |  |  | Lease Liability |
| Balance Sheet Classification |  | as of September 30, 2025 |  |  | as of December 31, 2024 |
Finance lease liability | Lease liability |  | $ | 277 |  |  | $ | 285 |
Operating lease liability | Lease liability |  |  | 19,934 |  |  |  | 20,349 |
Total lease liability |  |  | $ | 20,211 |  |  | $ | 20,634 |
Lease, Cost [Table Text Block] |
Lease Term and Discount Rate |  | September 30, 2025 |
Weighted-average remaining lease term (years) |  |  | 41.78 |
Weighted-average discount rate |  |  | 6.85 | %
Contractual Obligation, Fiscal Year Maturity [Table Text Block] |
Total Future Lease Payments |  | Amount |
2025 (remaining three months) |  | $ | 489 |
2026 |  |  | 1,768 |
2027 |  |  | 1,313 |
2028 |  |  | 1,338 |
2029 |  |  | 1,338 |
Thereafter |  |  | 61,172 |
Total lease payments |  | $ | 67,418 |
Less: Imputed interest |  |  | (47,207 | )
Present value of lease liabilities |  | $ | 20,211 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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