XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2023
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$33,811 $11,291 $5,630 $50,732 
Puerto Rico19,463 3,836 1,437 14,736 
Arizona13,541 2,990 1,692 8,223 
Colorado13,466 3,876 2,213 9,555 
Florida210,348 5,226 4,441 20,015 
Illinois17,735 1,767 633 10,135 
Pennsylvania16,373 1,237 326 7,936 
Washington110,454 1,336 473 12,263 
Washington, D.C.18,264 3,754 517 12,535 
USVI17,283 3,224 3,164 13,671 
Total16$100,738 $38,537 $20,526 $159,801 
Three Months Ended September 30, 2022
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$37,827 $12,045 $4,992 $54,864 
Puerto Rico18,190 3,659 2,462 14,311 
Colorado14,214 4,572 2,134 10,920 
Florida213,480 5,723 5,368 24,571 
Illinois18,165 2,371 493 11,029 
Pennsylvania16,023 1,026 373 7,422 
Washington18,239 1,223 385 9,847 
Washington, D.C.17,745 3,327 533 11,605 
USVI110,620 3,678 2,322 16,620 
Total15$104,503 $37,624 $19,062 $161,189 
Nine Months Ended September 30, 2023
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$99,381 $33,231 $16,386 $148,998 
Puerto Rico137,763 13,771 7,661 59,195 
Arizona125,622 14,776 6,351 46,749 
Colorado119,673 12,048 6,885 38,606 
Florida247,287 24,355 16,777 88,419 
Illinois119,039 4,697 1,400 25,136 
Pennsylvania118,536 3,883 957 23,376 
Washington122,868 3,373 1,296 27,537 
Washington, D.C.128,474 14,963 1,376 44,813 
USVI136,759 13,444 8,777 58,980 
Total16$355,402 $138,541 $67,866 $561,809 
Nine Months Ended September 30, 2022
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$103,111 $34,474 $14,161 $151,746 
Puerto Rico125,593 9,491 6,258 41,342 
Colorado118,697 13,418 6,898 39,013 
Florida258,194 24,987 19,000 102,181 
Illinois118,466 5,377 1,233 25,076 
Pennsylvania115,256 2,652 893 18,801 
Washington116,414 2,521 1,010 19,945 
Washington, D.C.121,345 9,060 1,525 31,930 
USVI145,146 14,620 8,163 67,929 
Total15$322,222 $116,600 $59,141 $497,963