XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Jan. 01, 2022
USD ($)
Dec. 31, 2021
USD ($)
Aug. 05, 2021
residence
Significant Accounting Policies [Line Items]          
Indebtedness, gross $ 1,238,148     $ 1,172,678  
Stockholders' equity attributable to parent 434,316     $ 398,847  
Interest expense (8,522) $ (6,756)      
Impact of adoption of new accounting standard | Accounting Standards Update 2020-06          
Significant Accounting Policies [Line Items]          
Indebtedness, gross     $ 5,600    
Stockholders' equity attributable to parent     $ (5,600)    
Interest expense $ 273        
Mr. C Beverly Hills Hotel and Luxury Residences          
Significant Accounting Policies [Line Items]          
Number of real estate properties acquired | residence         5