XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

Summary of Fair Value of Financial Instruments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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):
|  | September 30, 2023 |  | December 31, 2022
|  | Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets measured at fair value: |  |  |  |  |  |  |  |
Derivative assets |  | $ | 4,945 |  |  | $ | 4,945 |  |  | $ | 6,482 |  |  | $ | 6,482 |
Financial liabilities measured at fair value: |  |  |  |  |  |  |  |
Derivative liabilities |  | $ | 11 |  |  | $ | 11 |  |  | $ | 284 |  |  | $ | 284 |
Financial assets not measured at fair value: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 149,496 |  |  | $ | 149,496 |  |  | $ | 261,541 |  |  | $ | 261,541 |
Restricted cash |  | 57,333 |  |  | 57,333 |  |  | 54,155 |  |  | 54,155 |
Accounts receivable, net |  | 35,939 |  |  | 35,939 |  |  | 51,448 |  |  | 51,448 |
Due from Ashford Inc. |  | 1,538 |  |  | 1,538 |  |  | — |  |  | — |
Due from related parties, net |  | 520 |  |  | 520 |  |  | 938 |  |  | 938 |
Due from third-party hotel managers |  | 14,200 |  |  | 14,200 |  |  | 26,625 |  |  | 26,625 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |  |
Indebtedness |  | $ | 1,185,686 |  |  | $1,089,720 to $1,204,427 |  | $ | 1,337,250 |  |  | $1,229,671 to $1,359,110
Accounts payable and accrued expenses |  | 144,064 |  |  | 144,064 |  |  | 133,978 |  |  | 133,978 |
Dividends and distributions payable |  | 8,967 |  |  | 8,967 |  |  | 8,184 |  |  | 8,184 |
Due to Ashford Inc. |  | — |  |  | — |  |  | 10,005 |  |  | 10,005 |
Due to third-party hotel managers |  | 1,615 |  |  | 1,615 |  |  | 2,096 |  |  | 2,096 |

X
- Definition Schedule Of Financial Assets And Liabilities Measured And Not Measured At Fair Value [Table Text Block] + References No definition available. + Details
Name: | bhr_ScheduleOfFinancialAssetsAndLiabilitiesMeasuredAndNotMeasuredAtFairValueTableTextBlock
Namespace Prefix: | bhr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsAllOtherInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration