XML 72 R61.htm IDEA: XBRL DOCUMENT

Indirect Hotel Operating Expenses - Summary of Indirect Hotel Operating Expenses (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	$ 18,840,141	$ 18,496,840	$ 37,829,026	$ 36,981,736
Sales and Marketing [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	4,296,986	4,339,345	8,552,992	8,376,932
General and Administrative [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	3,825,067	3,821,459	7,810,847	7,559,619
Repairs and Maintenance [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	2,101,517	2,189,231	4,403,756	4,518,830
Utilities [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	1,687,343	1,520,775	3,356,624	2,998,548
Property Taxes [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	1,556,979	1,419,067	3,082,713	2,960,768
Management Fees, Including Incentive [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	1,173,761	1,288,046	2,582,930	2,609,411
Franchise Fees [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	1,195,555	1,250,575	2,313,490	2,311,937
Insurance [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	1,735,931	1,405,670	3,193,297	3,197,386
Information and Telecommunications [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	934,362	954,506	1,913,303	1,953,110
Other [Member]
Component Of Operating Cost And Expense [Line Items]
Total indirect hotel operating expenses	$ 332,640	$ 308,166	$ 619,074	$ 495,195