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Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Geographical Areas

The following tables present our revenue disaggregated by geographical areas (dollars in thousands):

						Three Months Ended June 30, 2025
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	22,788					$	7,530					$	3,980											$	34,298
Puerto Rico						1						11,695						4,616						2,803												19,114
Arizona						1						9,758						7,270						2,252												19,280
Colorado						1						1,470						1,506						1,539												4,515
Florida						2						15,173						9,725						7,126												32,024
Illinois						1						8,511						2,522						587												11,620
Pennsylvania						1						8,565						1,690						701												10,956
Washington						1						8,879						1,486						974												11,339
Washington, D.C.						1						12,818						4,472						1,155												18,445
USVI						1						10,167						4,754						2,565												17,486
Total						15						$	109,824					$	45,571					$	23,682											$	179,077

						Three Months Ended June 30, 2024
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	21,746					$	5,166					$	3,777											$	30,689
Puerto Rico						1						9,931						4,238						2,576												16,745
Arizona						1						8,733						6,075						2,425												17,233
Colorado						1						1,912						1,768						1,715												5,395
Florida						2						14,924						8,636						6,515												30,075
Illinois						1						8,347						2,348						650												11,345
Pennsylvania						1						8,642						1,786						326												10,754
Washington						1						8,786						1,407						774												10,967
Washington, D.C.						1						13,511						5,549						906												19,966
USVI						1						11,863						5,788						2,655												20,306
Sold hotel property						1						7,832						4,802						1,478												14,112
Total						16						$	116,227					$	47,563					$	23,797											$	187,587

						Six Months Ended June 30, 2025
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	49,651					$	14,865					$	8,148											$	72,664
Puerto Rico						1						32,062						10,245						6,183												48,490
Arizona						1						24,046						16,068						5,052												45,166
Colorado						1						15,294						6,725						4,899												26,918
Florida						2						35,584						20,785						15,465												71,834
Illinois						1						11,646						3,228						1,064												15,938
Pennsylvania						1						14,035						3,369						1,234												18,638
Washington						1						13,460						2,514						1,661												17,635
Washington, D.C.						1						23,623						9,750						2,379												35,752
USVI						1						26,515						9,810						5,537												41,862
Total						15						$	245,916					$	97,359					$	51,622											$	394,897

						Six Months Ended June 30, 2024
Primary Geographical Market						Number of Hotels						Rooms						Food and Beverage						Other Hotel												Total
California						5						$	47,390					$	11,851					$	7,809											$	67,050
Puerto Rico						1						28,926						9,225						5,804												43,955
Arizona						1						22,848						14,150						4,928												41,926
Colorado						1						15,093						7,421						5,463												27,977
Florida						2						36,972						19,293						13,509												69,774
Illinois						1						11,721						3,284						1,070												16,075
Pennsylvania						1						13,138						2,907						617												16,662
Washington						1						13,245						2,144						1,281												16,670
Washington, D.C.						1						22,643						10,985						1,795												35,423
USVI						1						28,676						10,982						5,644												45,302
Sold hotel property						1						14,127						8,868						2,857												25,852
Total						16						$	254,779					$	101,110					$	50,777											$	406,666

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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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- References

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