v3.25.2
Note 12 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lessee, Lease, Assets and Liabilities [Table Text Block]
   

ROU Asset

  

ROU Asset

 
 

Balance Sheet Classification

 

as of June 30, 2025

  

as of December 31, 2024

 

Finance lease assets, net

Investment in hotel properties, net

 $41,818  $42,750 

Operating lease assets, net

Right of use asset, net

  17,236   17,547 

Total ROU asset, net

  $59,054  $60,297 
   

Lease Liability

  

Lease Liability

 
 

Balance Sheet Classification

 

as of June 30, 2025

  

as of December 31, 2024

 

Finance lease liability

Lease liability

 $271  $285 

Operating lease liability

Lease liability

  20,078   20,349 

Total lease liability

  $20,349  $20,634 
Lease, Cost [Table Text Block]

Lease Term and Discount Rate

 

June 30, 2025

 

Weighted-average remaining lease term (years)

  41.74 

Weighted-average discount rate

  6.86%
Contractual Obligation, Fiscal Year Maturity [Table Text Block]

Total Future Lease Payments

 

Amount

 

2025 (remaining six months)

 $975 

2026

  1,768 

2027

  1,313 

2028

  1,338 

2029

  1,338 

Thereafter

  61,172 

Total lease payments

 $67,904 

Less: Imputed interest

  (47,555)

Present value of lease liabilities

 $20,349