XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies - Summary of Leases (Detail)
 6 Months Ended
Jun. 30, 2024
USD ($)
Lessee, Lease, Description [Line Items]  
Weighted-average remaining lease term years 13 years 10 months 28 days
Weighted-average discount rate 8.17%
Lease liabilities $ (5,066,569) [1]
Operating lease rent expense 330,144
Variable lease costs 304,618
Total rent and variable lease costs $ 634,762
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Other Accrued Liabilities
Investment in Hotel Properties, Net  
Lessee, Lease, Description [Line Items]  
Right of use assets $ 5,469,329 [2]
[1] Lease liabilities are included in accounts payable and accrued liabilities.
[2] A portion of the right of use assets in the amount of $774,689 is included in prepaid expenses, inventory and other assets.