XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Investment in Unconsolidated Entity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Summarized Financial Information | The following table summarizes our carrying value and ownership interest in OpenKey:
| June 30, 2023 |  | December 31, 2022
Carrying value of the investment in OpenKey (in thousands) | $ | 1,535 |  |  | $ | 1,689 |
Ownership interest in OpenKey | 7.9 | % |  | 7.9 | %
The following table summarizes our equity in earnings (loss) in OpenKey (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Line Item |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Equity in earnings (loss) of unconsolidated entity |  | $ | (80) |  |  | $ | (74) |  |  | $ | (154) |  |  | $ | (146) |  |  |
The following table summarizes our note receivable from OpenKey (in thousands):
Line Item |  | June 30, 2023 |  | December 31, 2022
Investment in unconsolidated entity |  | $ | 164 |  |  | $ | — |
The following table summarizes the interest income associated with the loan to OpenKey (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Line Item |  | 2023 |  |  |  | 2023 |  |  |  |
Equity in earnings (loss) of unconsolidated entity |  | $ | 5 |  |  |  |  | $ | 6 |  |  |  |  |

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://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration