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v3.23.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present our revenue disaggregated by geographical areas (dollars in thousands):
|  | Three Months Ended March 31, 2023
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 34,566 |  |  | $ | 11,310 |  |  | $ | 5,690 |  |  |  |  | $ | 51,566 |
Puerto Rico |  | 1 |  | 15,430 |  |  | 4,875 |  |  | 3,137 |  |  |  |  | 23,442 |
Arizona |  | 1 |  | 14,157 |  |  | 6,518 |  |  | 2,616 |  |  |  |  | 23,291 |
Colorado |  | 1 |  | 14,341 |  |  | 6,361 |  |  | 2,983 |  |  |  |  | 23,685 |
Florida |  | 2 |  | 21,649 |  |  | 10,499 |  |  | 6,671 |  |  |  |  | 38,819 |
Illinois |  | 1 |  | 3,566 |  |  | 983 |  |  | 355 |  |  |  |  | 4,904 |
Pennsylvania |  | 1 |  | 4,520 |  |  | 996 |  |  | 282 |  |  |  |  | 5,798 |
Washington |  | 1 |  | 4,221 |  |  | 700 |  |  | 412 |  |  |  |  | 5,333 |
Washington, D.C. |  | 1 |  | 8,777 |  |  | 5,488 |  |  | 433 |  |  |  |  | 14,698 |
USVI |  | 1 |  | 16,300 |  |  | 4,498 |  |  | 2,967 |  |  |  |  | 23,765 |
Total |  | 16 |  | $ | 137,527 |  |  | $ | 52,228 |  |  | $ | 25,546 |  |  |  |  | $ | 215,301 |
|  | 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 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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