v3.26.3
Hotel Dispositions, Impairments and Held for Sale - Schedule of Condensed Consolidated Financial Information from Hotel Property (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Write-off of loan costs and exit fees $ (20) $ (366) $ (1,509) $ (1,833)
Gain (loss) on extinguishment of debt 0 (1,553) 0 (1,553)
Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total hotel revenue 7,459 57,895 128,855 211,544
Total hotel operating expenses (6,266) (40,897) (78,678) (137,102)
Property taxes, insurance and other (646) (2,800) (6,572) (12,040)
Depreciation and amortization (624) (8,033) (11,889) (25,221)
Gain (loss) on disposition of assets and hotel properties 259,927 40,970 277,325 40,970
Operating income (loss) 259,850 47,135 309,041 78,151
Interest income 1 125 86 386
Interest expense and amortization of loan costs (1,950) (9,795) (15,914) (31,121)
Write-off of loan costs and exit fees (15) 0 (15) (263)
Gain (loss) on extinguishment of debt 0 (1,553) 0 (1,553)
Income (loss) before income taxes 257,886 35,912 293,198 45,600
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership (16,170) (2,481) (18,706) (3,762)
Income (loss) before income taxes attributable to the Company $ 241,716 $ 33,431 $ 274,492 $ 41,838