v3.26.3
SEGMENT INFORMATION - Schedule of Reconciliation of Loss from Continuing Operations Before Income Taxes to Hotel EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Loss from continuing operations before income taxes $ (4,303) $ (12,112) $ (1,019) $ (7,520)
Depreciation and amortization 36,108 37,634 109,295 112,123
Corporate general and administrative 8,131 7,845 24,391 24,696
Loss on write-down of assets 0 0 3,641 0
(Gain) loss on disposal of assets, net (142) 57 (236) 136
Interest expense 21,926 20,676 64,444 61,260
Interest income (340) (259) (887) (836)
Other (income) expense, net (949) 278 (3,188) (1,810)
Reportable Segments        
Segment Reporting [Line Items]        
Loss from continuing operations before income taxes (4,303) (12,112) (1,019) (7,520)
Depreciation and amortization 36,108 37,634 109,295 112,123
Corporate general and administrative 8,131 7,845 24,391 24,696
Loss on write-down of assets 0 0 3,641 0
(Gain) loss on disposal of assets, net (142) 57 (236) 136
Interest expense 21,926 20,676 64,444 61,260
Interest income (340) (259) (887) (836)
Other (income) expense, net (949) 278 (3,188) (1,810)
Hotel EBITDA $ 60,431 $ 54,119 $ 196,441 $ 188,049