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 |
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| 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 |
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- Definition Earnings Before Interest Tax Depreciation And Amortization No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- Details
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