XML 121 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Summary of Significant Accounting Policies - Additional Information (Detail) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 USD ($) shares | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) Segment shares | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Federal Deposit Insurance Corporation protection limits | $ 250,000 |  | $ 250,000 |  |
Un-amortized franchise fees | 354,197 |  | 354,197 |  | $ 386,612
Amortization expense | 29,494 | $ 13,083 | 60,946 | $ 30,262 |
Deferred offering costs write off | 500,000 |  | 500,000 |  |
Lease revenue | 400,000 | 500,000 | 900,000 | 900,000 |
Deferred income taxes | 6,691,344 |  | 6,691,344 |  | 6,949,340
Deferred tax assets related to net operating losses | 5,800,000 |  | $ 5,800,000 |  | 6,000,000
Minimum percentage of likelihood of realization of deferred tax assets |  |  | 50.00% |  |
Deferred tax assets valuation allowance | 0 |  | $ 0 |  |
Uncertain tax positions | 0 |  | 0 |  | $ 0
Compensation cost recognized |  |  | 217,086 | 201,722 |
Advertising cost | 85,094 | 120,996 | 150,104 | 195,059 |
Gain on involuntary conversion of assets | 0 |  | $ 1,041,815 |  |
Number of reportable segment | Segment |  |  | 1 |  |
Reclassifications of expenses from rooms expense to indirect expense | 15,605,262 | 14,857,886 | $ 29,810,493 | 29,224,260 |
Reclassifications of Expenses [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Reclassifications of expenses from rooms expense to indirect expense |  | 200,000 |  | 500,000 |
2004 Plan [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 337,438 |  |
Termination year of stock based compensation plan |  |  | 2013 |  |
2004 Plan [Member] | Executives and Employees [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 255,938 |  |
2004 Plan [Member] | Director [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 81,500 |  |
Stock-based Compensation , Number of Shares, Vested | shares |  |  | 81,500 |  |
2004 Plan [Member] | Chief Financial Officer [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued but not vested | shares |  |  | 6,000 |  |
2013 Plan [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 121,100 |  |
Performance-based stock awards granted | shares |  |  | 0 |  |
2013 Plan [Member] | Executives and Employees [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 74,600 |  |
2013 Plan [Member] | Director [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Shares issued under plan | shares |  |  | 46,500 |  |
Shares issued but not vested | shares |  |  | 12,000 |  |
2004 and 2013 Plan [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Compensation cost recognized | $ 4,980 | $ 4,980 | $ 99,120 | $ 201,722 |
Maximum [Member] | 2004 Plan [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Restricted and performance stock awards permitted to grant to employees | shares | 350,000 |  | 350,000 |  |
Maximum [Member] | 2013 Plan [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Restricted and performance stock awards permitted to grant to employees | shares | 750,000 |  | 750,000 |  |
Buildings and Improvements [Member] | Minimum [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives of the assets |  |  | 7 years |  |
Buildings and Improvements [Member] | Maximum [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives of the assets |  |  | 39 years |  |
Furniture, Fixtures and Equipment [Member] | Minimum [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives of the assets |  |  | 3 years |  |
Furniture, Fixtures and Equipment [Member] | Maximum [Member] |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives of the assets |  |  | 10 years |  |

X
- Definition Amortization expense franchise license fees. + References No definition available. + Details
Name: | soho_AmortizationExpenseFranchiseLicenseFees
Namespace Prefix: | soho_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gain loss due to Involuntary conversion of assets. + References No definition available. + Details
Name: | soho_GainLossDueToInvoluntaryConversionOfAssets
Namespace Prefix: | soho_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Indirect hotels operating costs. + References No definition available. + Details
Name: | soho_IndirectHotelsOperatingCosts
Namespace Prefix: | soho_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minimum percentage of likelihood of realization of deferred tax assets. + References No definition available. + Details
Name: | soho_MinimumPercentageOfLikelihoodOfRealizationOfDeferredTaxAssets
Namespace Prefix: | soho_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Performance based stock awards granted. + References No definition available. + Details
Name: | soho_PerformanceBasedStockAwardsGranted
Namespace Prefix: | soho_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares not yet vested. + References No definition available. + Details
Name: | soho_SharesNotYetVested
Namespace Prefix: | soho_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock based compensation plan termination year. + References No definition available. + Details
Name: | soho_StockBasedCompensationPlanTerminationYear
Namespace Prefix: | soho_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period shares restricted stock and stock award. + References No definition available. + Details
Name: | soho_StockIssuedDuringPeriodSharesRestrictedStockAndStockAward
Namespace Prefix: | soho_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of significant accounting policies. + References No definition available. + Details
Name: | soho_SummaryOfSignificantAccountingPoliciesLineItems
Namespace Prefix: | soho_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unamortized franchise fees. + References No definition available. + Details
Name: | soho_UnAmortizedFranchiseFees
Namespace Prefix: | soho_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
Name: | us-gaap_AdvertisingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. + References No definition available. + Details
Name: | us-gaap_CashFDICInsuredAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
Name: | us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of options vested. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_WriteOffOfDeferredDebtIssuanceCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis=soho_ReclassificationsOfExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=soho_TwoThousandAndFourPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=soho_ExecutiveOfficerAndEmployeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_DirectorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_ChiefFinancialOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=soho_TwoThousandAndThirteenPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=soho_TwoThousandAndFourAndTwoThousandAndThirteenPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |