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Investment in Unconsolidated Entity (Tables)

9 Months Ended

Sep. 30, 2023

Equity Method Investments and Joint Ventures [Abstract]

Summarized Financial Information

The following table summarizes our carrying value and ownership interest in OpenKey:

			September 30, 2023						December 31, 2022
Carrying value of the investment in OpenKey (in thousands)			$	1,470					$	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 September 30,												Nine Months Ended September 30,
Line Item						2023						2022						2023						2022
Equity in earnings (loss) of unconsolidated entity						$	(65)					$	(74)					$	(219)					(220)

The following table summarizes our note receivable from OpenKey (in thousands):

Line Item						September 30, 2023						December 31, 2022
Investment in unconsolidated entity						$	248					$	—

The following table summarizes the interest income associated with the loan to OpenKey (in thousands):

						Three Months Ended September 30,						Nine Months Ended September 30,
Line Item						2023												2023
Equity in earnings (loss) of unconsolidated entity						$	5											$	11

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- References

No definition available.

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- 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

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