v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of disaggregation of revenue

The following table represents the total hotel revenues from the operations of the Lower East Side Moxy Hotel on a disaggregated basis:

 

   For the Three Months ended March 31, 
   2026   2025 
Hotel revenues        
Room revenue  $4,973   $4,869 
Food, beverage and other revenue   4,677    4,667 
           
Total hotel revenues  $9,650   $9,536 
Schedule of supplemental cash flow information

Supplemental Cash Flow Information

 

   For the Three Months Ended
March 31,
 
   2026   2025 
Cash paid for interest  $4,130   $4,827