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Note 12 - Leases (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of balance sheet items related to the leases.

+ References

No definition available.

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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

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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

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