XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Investment in Unconsolidated Entity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Summarized Financial Information | The following table summarizes our carrying value and ownership interest in OpenKey:
| December 31, 2020 |  | December 31, 2019
Carrying value of the investment in OpenKey (in thousands) | $ | 1,708 |  |  | $ | 1,899 |
Ownership interest in OpenKey | 8.2 | % |  | 8.6 | %
The following table summarizes our equity in earnings (loss) in OpenKey (in thousands):
|  |  |  | Year Ended December 31,
Line Item |  |  |  |  |  | 2020 |  | 2019 |  | 2018
Equity in earnings (loss) of unconsolidated entity |  |  |  |  |  | $ | (217) |  |  | $ | (199) |  |  | $ | (234) |
The following table summarizes the (income) loss allocated to noncontrolling interest in consolidated entities (in thousands):
|  |  |  | Year Ended December 31,
|  |  |  |  |  | 2020 |  | 2019 |  | 2018
(Income) loss from consolidated entities attributable to noncontrolling interests |  |  |  |  |  | $ | 6,436 |  |  | $ | (2,032) |  |  | $ | (2,016) |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration