XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Basis of Presentation - Narratives (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
vie
property
entity
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
vie
property
Basis of Consolidation      
Variable interest entities declassified, count | entity (10)    
Variable interest entities, count | vie 11   21
Variable interest entities consolidated, count | vie 6   15
Variable interest entities unconsolidated, count | vie 5   6
Equity method investments in real estate | $ $ 355,668   $ 354,261
Owned Real Estate Segment      
Basis of Consolidation      
Operating property revenues | $ $ 36,643 $ 40,886  
Number of real estate properties (property) | property 1,282    
Owned Real Estate Segment | Hotel      
Basis of Consolidation      
Number of real estate properties (property) | property 5    
Number of properties sold | property     8
Owned Real Estate Segment | Hotel | United States      
Basis of Consolidation      
Number of real estate properties (property) | property 13    
Hotel | Owned Real Estate Segment      
Basis of Consolidation      
Operating property revenues | $ $ 10,200 $ 15,500  
Hotel | Owned Real Estate Segment | Adjustments | United States      
Basis of Consolidation      
Number of real estate properties (property) | property 12    
Variable Interest Entity      
Basis of Consolidation      
Principle amount of debt derecognized | $     $ 19,000
Equity method investments in real estate | $ $ 732,000   $ 729,800
Managed Programs      
Basis of Consolidation      
Variable interest entities unconsolidated, count | vie 2    
Owned Real Estate Segment      
Basis of Consolidation      
Variable interest entities unconsolidated, count | vie 3