v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 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
June 30,		   For the Six Months Ended
June 30,		 
   2026   2025   2026   2025 
Hotel revenues                
Room revenue  $8,768   $8,472   $13,741   $13,341 
Food, beverage and other revenue   5,853    5,903    10,530    10,570 
Total hotel revenues  $14,621   $14,375   $24,271   $23,911 
Schedule of supplemental cash flow information

Supplemental Cash Flow Information

 

   For the Six Months Ended
June 30,		 
   2026   2025 
Cash paid for interest  $8,312   $10,453