Significant Accounting Policies (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Jan. 01, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Aug. 05, 2021
residence
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Significant Accounting Policies [Line Items] | |||||||
Indebtedness, gross | $ 1,236,864 | $ 1,236,864 | $ 1,172,678 | ||||
Decrease to stockholders' equity | (432,379) | (432,379) | $ (398,847) | ||||
Interest expense | (14,490) | $ (8,364) | (33,293) | $ (22,346) | |||
Impact of adoption of new accounting standard | Accounting Standards Update 2020-06 | |||||||
Significant Accounting Policies [Line Items] | |||||||
Indebtedness, gross | $ 5,600 | ||||||
Decrease to stockholders' equity | $ 5,600 | ||||||
Interest expense | $ 280 | $ 826 | |||||
Mr. C Beverly Hills Hotel and Luxury Residences | |||||||
Significant Accounting Policies [Line Items] | |||||||
Number of real estate properties acquired | residence | 5 |
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- Definition Business Combination, Number Of Real Estate Properties Acquired No definition available.
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- Definition [Line Items] for Significant Accounting Policies [Table] No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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