XML 137 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
hotel
$ / shares
Dec. 31, 2023
USD ($)
hotel
$ / shares
Dec. 31, 2022
USD ($)
hotel
$ / shares
Dec. 31, 2021
USD ($)
Income Tax Examination [Line Items]        
Number of hotel properties | hotel 16 16 16  
Net book income before income taxes $ 9,600,000 $ 17,900,000 $ 25,400,000  
Income tax interest and penalties expense, paid to (received from) 4,000 (11,000) 1,000  
Income tax interest and penalties accrued 0 0    
Valuation allowance 16,496,000 16,169,000 18,627,000 $ 17,343,000
Net operating loss carryforwards 109,700,000      
Net operating loss carryforwards, subject to expiration 2,200,000      
Foreign Tax Authority        
Income Tax Examination [Line Items]        
Tax holiday amount $ 1,700,000 $ 4,000,000.0 $ 2,500,000  
Benefit of the tax holiday on net income (loss) (in dollars per share) | $ / shares $ 0.02 $ 0.06 $ 0.04  
Virgin Islands Bureau of Internal Revenue | Foreign Tax Authority        
Income Tax Examination [Line Items]        
Tax holiday amount $ 2,000,000.0 $ 2,700,000 $ 3,400,000  
Benefit of the tax holiday on net income (loss) (in dollars per share) | $ / shares $ 0.03 $ 0.04 $ 0.05  
Braemar TRS        
Income Tax Examination [Line Items]        
Net operating loss carryforwards $ 65,300,000      
Net operating loss carryforwards subject to substantial limitation on use $ 45,800,000