Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(1),(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

VIEs - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Assets
Cash	$ 2,095	$ 3,805	$ 10,673	$ 7,657
Restricted cash	3,239	13,835	13,052	8,277
Assets	201,462	299,432
Liabilities [Abstract]
Total liabilities	114,972	233,414
Stockholders’ equity	86,490	66,018	72,502	$ 77,189
Total liabilities and stockholders’ equity	201,462	299,432
VIE, primary beneficiary
Assets
Real estate investments, net	101,037	185,636
Accounts receivable, net	371	1,978
Notes receivable - related parties	40,347	34,620
Operating lease - right of use assets	0	10,318
Prepaid and other assets	3,779	11,677
Liabilities [Abstract]
Accounts payable and accrued expenses	2,723	11,736
Other liabilities	736	2,400
Operating lease liabilities	0	13,957
VIE, primary beneficiary \| Caliber Hospitality Trust And West Frontier
Assets
Real estate investments, net			87,897
Cash			3,667
Restricted cash			9,260
Accounts receivable, net			4,348
Notes receivable - related parties			10,411
Due from related parties			40
Investments in unconsolidated entities			84,076
Operating lease - right of use assets			8,775
Prepaid and other assets			5,953
Assets			214,427
Liabilities [Abstract]
Accounts payable and accrued expenses			7,858
Operating lease liabilities			12,441
Total liabilities			147,823
Stockholders’ equity			66,604
Total liabilities and stockholders’ equity			214,427
VIE, primary beneficiary \| Nonrelated party
Liabilities [Abstract]
Notes payable	47,654	129,684
Other liabilities	736	2,400
VIE, primary beneficiary \| Nonrelated party \| Caliber Hospitality Trust And West Frontier
Liabilities [Abstract]
Notes payable			80,278
Other liabilities			2,158
VIE, primary beneficiary \| Related party
Assets
Notes receivable - related parties	40,347	34,620
Liabilities [Abstract]
Notes payable	0	12,055
Other liabilities	$ 258	$ 101
VIE, primary beneficiary \| Related party \| Caliber Hospitality Trust And West Frontier
Liabilities [Abstract]
Notes payable			34,786
Other liabilities			$ 10,302