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v3.23.1

Summary of Fair Value of Financial Instruments (Tables) | 3 Months Ended
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Mar. 31, 2023
Investments, All Other Investments [Abstract] |
Schedule of Carrying Amounts and Estimated Fair Values of Financial Instruments | The carrying amounts and estimated fair values of financial instruments were as follows (in thousands):
|  | March 31, 2023 |  | December 31, 2022
|  | Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets measured at fair value: |  |  |  |  |  |  |  |
Derivative assets |  | $ | 4,933 |  |  | $ | 4,933 |  |  | $ | 6,482 |  |  | $ | 6,482 |
Financial liabilities measured at fair value: |  |  |  |  |  |  |  |
Derivative liabilities |  | $ | 181 |  |  | $ | 181 |  |  | $ | 284 |  |  | $ | 284 |
Financial assets not measured at fair value: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 281,490 |  |  | $ | 281,490 |  |  | $ | 261,541 |  |  | $ | 261,541 |
Restricted cash |  | 63,063 |  |  | 63,063 |  |  | 54,155 |  |  | 54,155 |
Accounts receivable, net |  | 44,998 |  |  | 44,998 |  |  | 51,448 |  |  | 51,448 |
Due from related parties, net |  | 586 |  |  | 586 |  |  | 938 |  |  | 938 |
Due from third-party hotel managers |  | 19,133 |  |  | 19,133 |  |  | 26,625 |  |  | 26,625 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |  |
Indebtedness |  | $ | 1,280,443 |  |  | $1,160,589 to $1,282,757 |  | $ | 1,337,250 |  |  | $1,229,671 to $1,359,110
Accounts payable and accrued expenses |  | 129,567 |  |  | 129,567 |  |  | 133,978 |  |  | 133,978 |
Dividends and distributions payable |  | 8,756 |  |  | 8,756 |  |  | 8,184 |  |  | 8,184 |
Due to Ashford Inc. |  | 3,759 |  |  | 3,759 |  |  | 10,005 |  |  | 10,005 |
Due to third-party hotel managers |  | 1,463 |  |  | 1,463 |  |  | 2,096 |  |  | 2,096 |

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