XML 18 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies (Details) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Significant Accounting Policies [Line Items]            
Impairment $ 0 $ 0 $ 0 $ 0    
Operating lease liabilities 61,168,000   61,168,000     $ 0
Operating lease right-of-use assets $ 82,976,000   $ 82,976,000     $ 0
ASU 2016-02            
Significant Accounting Policies [Line Items]            
Operating lease liabilities         $ 60,600,000  
Operating lease right-of-use assets         82,500,000  
Reclassified intangible assets         $ 22,300,000  
Ashford Inc.            
Significant Accounting Policies [Line Items]            
Investment owned (in shares) 195   195     195
Ownership percentage 7.50%   7.50%     8.10%
Investment in unconsolidated entity           $ 10,114,000
Minimum | Restricted Cash            
Significant Accounting Policies [Line Items]            
Replacement reserve escrow as percentage of property revenue     4.00%      
Maximum | Restricted Cash            
Significant Accounting Policies [Line Items]            
Replacement reserve escrow as percentage of property revenue     5.00%