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Revenue (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	23,366					$	7,041					$	4,138											$	34,545
Puerto Rico						1						6,764						3,303						2,157												12,224
Arizona						1						3,472						2,625						1,820												7,917
Colorado						1						3,591						3,876						2,147												9,614
Florida						2						9,844						4,822						5,586												20,252
Illinois						1						9,037						1,972						662												11,671
Pennsylvania						1						7,334						1,539						378												9,251
Washington						1						11,224						1,598						1,061												13,883
Washington, D.C.						1						9,712						3,595						949												14,256
USVI						1						6,709						4,071						1,956												12,736
Sold hotel property						1						1,374						339						336												2,049
Total						16						$	92,427					$	34,781					$	21,190											$	148,398

						Three Months Ended September 30, 2023
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	25,363					$	7,771					$	3,910											$	37,044
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
Sold hotel property						1						8,448						3,520						1,720												13,688
Total						16						$	100,738					$	38,537					$	20,526											$	159,801

						Nine Months Ended September 30, 2024
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	70,756					$	18,892					$	11,947											$	101,595
Puerto Rico						1						35,690						12,528						7,961												56,179
Arizona						1						26,320						16,775						6,748												49,843
Colorado						1						18,684						11,297						7,610												37,591
Florida						2						46,816						24,115						19,095												90,026
Illinois						1						20,758						5,256						1,732												27,746
Pennsylvania						1						20,472						4,446						995												25,913
Washington						1						24,469						3,742						2,342												30,553
Washington, D.C.						1						32,355						14,580						2,744												49,679
USVI						1						35,385						15,053						7,600												58,038
Sold hotel property						1						15,501						9,207						3,193												27,901
Total						16						$	347,206					$	135,891					$	71,967											$	555,064

						Nine Months Ended September 30, 2023
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	77,029					$	22,296					$	11,704											$	111,029
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
Sold hotel property						1						22,352						10,935						4,682												37,969
Total						16						$	355,402					$	138,541					$	67,866											$	561,809

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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