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v3.22.1

Revenue | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Revenue | RevenueThe following tables present our revenue disaggregated by geographical areas (dollars in thousands):
|  | Three Months Ended March 31, 2022
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 30,971 |  |  | $ | 10,869 |  |  | $ | 4,943 |  |  |  |  | $ | 46,783 |
Puerto Rico |  | 1 |  | 5,476 |  |  | 1,132 |  |  | 888 |  |  |  |  | 7,496 |
Colorado |  | 1 |  | 12,177 |  |  | 6,133 |  |  | 3,131 |  |  |  |  | 21,441 |
Florida |  | 2 |  | 25,083 |  |  | 9,522 |  |  | 7,043 |  |  |  |  | 41,648 |
Illinois |  | 1 |  | 2,759 |  |  | 797 |  |  | 329 |  |  |  |  | 3,885 |
Pennsylvania |  | 1 |  | 3,075 |  |  | 506 |  |  | 211 |  |  |  |  | 3,792 |
Washington |  | 1 |  | 2,588 |  |  | 411 |  |  | 309 |  |  |  |  | 3,308 |
Washington, D.C. |  | 1 |  | 3,881 |  |  | 2,330 |  |  | 420 |  |  |  |  | 6,631 |
USVI |  | 1 |  | 19,182 |  |  | 5,007 |  |  | 2,707 |  |  |  |  | 26,896 |
Total |  | 15 |  | $ | 105,192 |  |  | $ | 36,707 |  |  | $ | 19,981 |  |  |  |  | $ | 161,880 |
|  | Three Months Ended March 31, 2021
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 5 |  | $ | 12,745 |  |  | $ | 4,232 |  |  | $ | 2,261 |  |  |  |  | $ | 19,238 |
Colorado |  | 1 |  | 6,380 |  |  | 2,978 |  |  | 2,393 |  |  |  |  | 11,751 |
Florida |  | 2 |  | 16,351 |  |  | 5,640 |  |  | 5,177 |  |  |  |  | 27,168 |
Illinois |  | 1 |  | 1,420 |  |  | 236 |  |  | 132 |  |  |  |  | 1,788 |
Pennsylvania |  | 1 |  | 1,241 |  |  | 5 |  |  | 119 |  |  |  |  | 1,365 |
Washington |  | 1 |  | 898 |  |  | 10 |  |  | 117 |  |  |  |  | 1,025 |
Washington, D.C. |  | 1 |  | 2,031 |  |  | 132 |  |  | 246 |  |  |  |  | 2,409 |
USVI |  | 1 |  | 13,257 |  |  | 3,396 |  |  | 2,451 |  |  |  |  | 19,104 |
Total |  | 13 |  | $ | 54,323 |  |  | $ | 16,629 |  |  | $ | 12,896 |  |  |  |  | $ | 83,848 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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