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v3.25.2

Related Party Transactions - Additional Information (Detail) |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 13, 2019 ft² Resort Hotel | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2019
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Accounts receivable - affiliate |  | $ 5,988,252 |  | $ 5,988,252 |  | $ 7,525,356 |
Operating Income (Loss) |  | $ 6,574,752 | $ 9,299,783 | $ 12,687,476 | $ 14,973,896 |  |
OTH Master Agreement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of management fee due |  | 2.50% |  | 2.50% |  |  |
Management fee of gross revenues for first full fiscal year |  | 2.00% |  | 2.00% |  |  |
Management fee of gross revenues for second full fiscal year |  | 2.25% |  | 2.25% |  |  |
Management fee of gross revenues for every year thereafter |  | 2.50% |  | 2.50% |  |  |
Incentive management fees expense by related party |  | $ (78,253) | (7,175) | $ 78,294 | 111,666 |  |
Our Town Hospitality [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Accounts payable - affiliate |  | $ 900,000 |  | $ 900,000 |  | $ 900,000 |
Our Town Hospitality [Member] | Master Agreement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Number of rental programs | Resort | 2 |  |  |  |  |  |
Andrew M. Sims [Member] | Our Town Hospitality [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of total outstanding ownership interests |  | 62.77% |  | 62.77% |  |  |
David R. Folsom [Member] | Our Town Hospitality [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of total outstanding ownership interests |  | 6.21% |  | 6.21% |  |  |
Andrew M. Sims Jr [Member] | Our Town Hospitality [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of total outstanding ownership interests |  | 15.00% |  | 15.00% |  |  |
Our Town Hospitality [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Area of office space subleased | ft² | 2,245 |  |  |  |  |  |
Sublease term |  |  |  |  |  |  | 5 years
Additional renewal of agreement |  |  |  |  |  |  | 5 years
Lessee, operating lease, existence of option to extend [true false] |  |  |  | true |  |  |
Lease payments due |  | $ 30,687 | 32,588 | $ 48,923 | 65,177 |  |
Employee medical benefits paid |  | 1,000,000 | 1,000,000 | 2,000,000 | 1,900,000 |  |
Our Town Hospitality [Member] | Master Agreement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Base management fees earned by related party |  | 1,300,000 | 1,300,000 | 2,500,000 | 2,500,000 |  |
Our Town Hospitality [Member] | OTH Master Agreement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Number of wholly owned hotels | Hotel | 10 |  |  |  |  |  |
Incentive management fee equal to increase in gross operating profit percentage | 10.00% |  |  |  |  |  |
Maximum incentive management fee of gross revenues | 0.25% |  |  |  |  |  |
Immediate Family Members of Chairman [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total compensation for related parties |  | $ 140,204 | $ 142,343 | $ 284,581 | $ 345,431 |  |

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