XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1

Investment in Unconsolidated Entity (Tables)

12 Months Ended

Dec. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Summarized Financial Information

The following table summarizes our carrying value and ownership interest in OpenKey:

			December 31, 2021						December 31, 2020
Carrying value of the investment in OpenKey (in thousands)			$	1,689					$	1,708
Ownership interest in OpenKey			7.8		%				8.2		%

The following table summarizes our equity in earnings (loss) in OpenKey (in thousands):

												Year Ended December 31,
Line Item																		2021						2020						2019
Equity in earnings (loss) of unconsolidated entity																		$	(252)					$	(217)					$	(199)

The following table summarizes the (income) loss allocated to noncontrolling interest in consolidated entities (in thousands):

												Year Ended December 31,
																		2021						2020						2019
(Income) loss from consolidated entities attributable to noncontrolling interests																		$	2,650					$	6,436					$	(2,032)

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration