Disposal Group, Nonrefundable Deposit, Amount

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- Definition

Disposal Group, Nonrefundable Deposit, Amount Paid in Period

+ References

No definition available.

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- Definition

Number Of Hotel Rooms Included in Disposal Group

+ References

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- Definition

Number of Properties Impaired

+ References

No definition available.

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- Definition

Proceeds From Sale Of Tax Credits

+ References

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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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.

+ References

No definition available.

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Dispositions, Impairment Charges and Assets Held For Sale - Narrative (Details) $ in Thousands						3 Months Ended		6 Months Ended
	Jun. 19, 2026 USD ($) room	Apr. 08, 2026 USD ($) room	May 19, 2025 USD ($)	Apr. 14, 2025 USD ($)	Jan. 10, 2025 USD ($) room	Jun. 30, 2026 USD ($) property	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) property	Jun. 30, 2025 USD ($)
Real Estate Properties [Line Items]
Proceeds from sale of hotel property								$ 592,771	$ 126,404
Gain (loss) on disposal					$ 31,900
Net proceeds from sale of historical tax credits								3,223	18,761
Impairment charges						$ 112,600	$ 0	$ 112,600	0
Number of properties impaired \| property						9		9
Impairment charges						$ 0	1,447	$ 112,649	1,447
Residence Inn Evansville
Real Estate Properties [Line Items]
Impairment charges							$ 1,400		$ 1,400
Market Approach Methodology
Real Estate Properties [Line Items]
Number of properties impaired \| property						4		4
Discounted Cash Flow Methodology
Real Estate Properties [Line Items]
Number of properties impaired \| property						5		5
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Real Estate Properties [Line Items]
Gain (loss) on disposal								$ 250,076
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Courtyard Boston Downtown
Real Estate Properties [Line Items]
Number of rooms in hotel sale \| room					315
Proceeds from sale of hotel property					$ 123,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Residence Inn Orlando, Land
Real Estate Properties [Line Items]
Proceeds from sale of hotel property				$ 7,200
Gain (loss) on disposal				$ 6,700
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Le Meridien Fort Worth, Tax Credit
Real Estate Properties [Line Items]
Net proceeds from sale of historical tax credits			$ 18,800
Disposal Group, Held-for-sale, Not Discontinued Operations \| Hyatt Regency Long Island
Real Estate Properties [Line Items]
Number of rooms in hotel sale \| room		358
Disposal Group, Held-for-sale, Not Discontinued Operations \| Embassy Suites Houston And Austin
Real Estate Properties [Line Items]
Purchase price		$ 26,500
Nonrefundable deposit received		$ 6,700
Nonrefundable deposit, amount paid in period						$ 1,200
Disposal Group, Held-for-sale, Not Discontinued Operations \| Marriott Fremont Silicon Valley
Real Estate Properties [Line Items]
Number of rooms in hotel sale \| room	357
Purchase price	$ 53,000
Nonrefundable deposit received	$ 1,500