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v3.24.3

ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Subsidiary, Sale of Stock [Line Items] |  |
Cost of revenue, hotel operations | $ 125,385,000 | $ 66,956,000
Gross profit | 31,059,000 | 50,681,000
General and administrative | 77,806,000 | 60,302,000
Total operating expenses | 184,780,000 | 190,158,000
Loss from operations | (153,721,000) | (139,477,000)
Interest expense | (36,595,000) | (37,342,000)
Net loss from discontinued operations | (15,704,000) | (5,895,000)
AGREE [Member] |  |
Subsidiary, Sale of Stock [Line Items] |  |
Revenue, hotel and real estate operations | 16,161,000 | 16,697,000
Cost of revenue, hotel operations | 12,300,000 | 11,406,000
Gross profit | 3,861,000 | 5,291,000
General and administrative | 3,383,000 | 5,982,000
Impairment of property and equipment | 8,284,000 |
Total operating expenses | 11,667,000 | 5,982,000
Loss from operations | (7,806,000) | (691,000)
Interest expense | 7,898,000 | 5,204,000
Net loss from discontinued operations | $ (15,704,000) | $ (5,895,000)

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