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v3.23.3

Revenue | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Revenue | RevenueThe following tables present our revenue disaggregated by geographical areas (dollars in thousands):
|  | Three Months Ended September 30, 2023
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 33,811 |  |  | $ | 11,291 |  |  | $ | 5,630 |  |  |  |  | $ | 50,732 |
Puerto Rico |  | 1 |  | 9,463 |  |  | 3,836 |  |  | 1,437 |  |  |  |  | 14,736 |
Arizona |  | 1 |  | 3,541 |  |  | 2,990 |  |  | 1,692 |  |  |  |  | 8,223 |
Colorado |  | 1 |  | 3,466 |  |  | 3,876 |  |  | 2,213 |  |  |  |  | 9,555 |
Florida |  | 2 |  | 10,348 |  |  | 5,226 |  |  | 4,441 |  |  |  |  | 20,015 |
Illinois |  | 1 |  | 7,735 |  |  | 1,767 |  |  | 633 |  |  |  |  | 10,135 |
Pennsylvania |  | 1 |  | 6,373 |  |  | 1,237 |  |  | 326 |  |  |  |  | 7,936 |
Washington |  | 1 |  | 10,454 |  |  | 1,336 |  |  | 473 |  |  |  |  | 12,263 |
Washington, D.C. |  | 1 |  | 8,264 |  |  | 3,754 |  |  | 517 |  |  |  |  | 12,535 |
USVI |  | 1 |  | 7,283 |  |  | 3,224 |  |  | 3,164 |  |  |  |  | 13,671 |
Total |  | 16 |  | $ | 100,738 |  |  | $ | 38,537 |  |  | $ | 20,526 |  |  |  |  | $ | 159,801 |
|  | Three Months Ended September 30, 2022
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 37,827 |  |  | $ | 12,045 |  |  | $ | 4,992 |  |  |  |  | $ | 54,864 |
Puerto Rico |  | 1 |  | 8,190 |  |  | 3,659 |  |  | 2,462 |  |  |  |  | 14,311 |
Colorado |  | 1 |  | 4,214 |  |  | 4,572 |  |  | 2,134 |  |  |  |  | 10,920 |
Florida |  | 2 |  | 13,480 |  |  | 5,723 |  |  | 5,368 |  |  |  |  | 24,571 |
Illinois |  | 1 |  | 8,165 |  |  | 2,371 |  |  | 493 |  |  |  |  | 11,029 |
Pennsylvania |  | 1 |  | 6,023 |  |  | 1,026 |  |  | 373 |  |  |  |  | 7,422 |
Washington |  | 1 |  | 8,239 |  |  | 1,223 |  |  | 385 |  |  |  |  | 9,847 |
Washington, D.C. |  | 1 |  | 7,745 |  |  | 3,327 |  |  | 533 |  |  |  |  | 11,605 |
USVI |  | 1 |  | 10,620 |  |  | 3,678 |  |  | 2,322 |  |  |  |  | 16,620 |
Total |  | 15 |  | $ | 104,503 |  |  | $ | 37,624 |  |  | $ | 19,062 |  |  |  |  | $ | 161,189 |
|  | Nine Months Ended September 30, 2023
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 99,381 |  |  | $ | 33,231 |  |  | $ | 16,386 |  |  |  |  | $ | 148,998 |
Puerto Rico |  | 1 |  | 37,763 |  |  | 13,771 |  |  | 7,661 |  |  |  |  | 59,195 |
Arizona |  | 1 |  | 25,622 |  |  | 14,776 |  |  | 6,351 |  |  |  |  | 46,749 |
Colorado |  | 1 |  | 19,673 |  |  | 12,048 |  |  | 6,885 |  |  |  |  | 38,606 |
Florida |  | 2 |  | 47,287 |  |  | 24,355 |  |  | 16,777 |  |  |  |  | 88,419 |
Illinois |  | 1 |  | 19,039 |  |  | 4,697 |  |  | 1,400 |  |  |  |  | 25,136 |
Pennsylvania |  | 1 |  | 18,536 |  |  | 3,883 |  |  | 957 |  |  |  |  | 23,376 |
Washington |  | 1 |  | 22,868 |  |  | 3,373 |  |  | 1,296 |  |  |  |  | 27,537 |
Washington, D.C. |  | 1 |  | 28,474 |  |  | 14,963 |  |  | 1,376 |  |  |  |  | 44,813 |
USVI |  | 1 |  | 36,759 |  |  | 13,444 |  |  | 8,777 |  |  |  |  | 58,980 |
Total |  | 16 |  | $ | 355,402 |  |  | $ | 138,541 |  |  | $ | 67,866 |  |  |  |  | $ | 561,809 |
|  | Nine Months Ended September 30, 2022
Primary Geographical Market |  | Number of Hotels |  | Rooms |  | Food and Beverage |  | Other Hotel |  |  |  | Total
California |  | 6 |  | $ | 103,111 |  |  | $ | 34,474 |  |  | $ | 14,161 |  |  |  |  | $ | 151,746 |
Puerto Rico |  | 1 |  | 25,593 |  |  | 9,491 |  |  | 6,258 |  |  |  |  | 41,342 |
Colorado |  | 1 |  | 18,697 |  |  | 13,418 |  |  | 6,898 |  |  |  |  | 39,013 |
Florida |  | 2 |  | 58,194 |  |  | 24,987 |  |  | 19,000 |  |  |  |  | 102,181 |
Illinois |  | 1 |  | 18,466 |  |  | 5,377 |  |  | 1,233 |  |  |  |  | 25,076 |
Pennsylvania |  | 1 |  | 15,256 |  |  | 2,652 |  |  | 893 |  |  |  |  | 18,801 |
Washington |  | 1 |  | 16,414 |  |  | 2,521 |  |  | 1,010 |  |  |  |  | 19,945 |
Washington, D.C. |  | 1 |  | 21,345 |  |  | 9,060 |  |  | 1,525 |  |  |  |  | 31,930 |
USVI |  | 1 |  | 45,146 |  |  | 14,620 |  |  | 8,163 |  |  |  |  | 67,929 |
Total |  | 15 |  | $ | 322,222 |  |  | $ | 116,600 |  |  | $ | 59,141 |  |  |  |  | $ | 497,963 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
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