v3.26.1
SEGMENT INFORMATION - Schedule of Reconciliation of Income (Loss) from Continuing Operations Before Income Taxes to Hotel EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Income from continuing operations before income taxes $ 8,305 $ 3,215 $ 3,284 $ 4,592
Depreciation and amortization 36,413 37,259 73,187 74,489
Corporate general and administrative 7,415 8,280 16,260 16,851
Loss on write-down of assets 0 0 3,641 0
(Gain) loss on disposal of assets, net (134) 80 (94) 79
Interest expense 22,068 20,628 42,518 40,584
Interest income (301) (301) (547) (577)
Other income, net (1,187) (858) (2,239) (2,088)
Reportable Segments        
Segment Reporting [Line Items]        
Income from continuing operations before income taxes 8,305 3,215 3,284 4,592
Depreciation and amortization 36,413 37,259 73,187 74,489
Corporate general and administrative 7,415 8,280 16,260 16,851
Loss on write-down of assets 0 0 3,641 0
(Gain) loss on disposal of assets, net (134) 80 (94) 79
Interest expense 22,068 20,628 42,518 40,584
Interest income (301) (301) (547) (577)
Other income, net (1,187) (858) (2,239) (2,088)
Hotel EBITDA $ 72,579 $ 68,303 $ 136,010 $ 133,930