Equity Method Investment (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Feb. 27, 2020 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Schedule of Equity Method Investments [Line Items] | ||||
| Equity method investment | $ 108,809 | $ 111,796 | ||
| Equity in earnings (losses) of an investee | (3,001) | $ (3,947) | ||
| Sonesta International Hotels Corporation | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Equity in earnings (losses) of an investee | (3,001) | (3,947) | ||
| Decrease in hotel operating expense | 621 | 621 | ||
| Sonesta Agreement | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Equity method investment | 108,809 | 111,796 | ||
| Amount of cost basis exceeding book value | $ 8,000 | |||
| Amortization period (in years) | 31 years | |||
| Amortization of basis difference | 65 | $ 65 | ||
| Liability of the fair value of initial investment | 42,000 | |||
| Unamortized balance | $ 26,890 | $ 27,511 | ||
| Sonesta International Hotels Corporation | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Noncontrolling interest, ownership (as percent) | 34.00% | 34.00% | ||
| X | ||||||||||
- Definition Deferred Gain No definition available.
|
| X | ||||||||||
- Definition Equity Method Investment, Amortization Period No definition available.
|
| X | ||||||||||
- Definition Equity Method Investment, Cost Basis Adjustment No definition available.
|
| X | ||||||||||
- Definition Increase (Decrease) In Cost Of Goods And Services Sold No definition available.
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|