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JW Marriott Hill Country Transaction - Net assets acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Asset Acquisition [Line Items]        
Property and equipment $ 3,928,921   $ 3,171,708  
Cash and cash equivalents - unrestricted 543,076   334,194 $ 224,696
Cash and cash equivalents - restricted 112,904   110,136 $ 96,007
Trade receivables, net 118,345   116,836  
Prepaid expenses and other assets 173,642   134,170  
Intangible assets 126,433   105,951  
Total assets 5,063,833   4,040,623  
Accounts payable and accrued liabilities (438,265)   (385,159)  
Total liabilities assumed $ (4,253,386)   $ (3,632,865)  
JW Marriott Hill Country        
Asset Acquisition [Line Items]        
Property and equipment   $ 772,821    
Cash and cash equivalents - unrestricted   12,690    
Cash and cash equivalents - restricted   5,477    
Trade receivables, net   14,743    
Prepaid expenses and other assets   3,953    
Intangible assets   25,097    
Total assets   834,781    
Accounts payable and accrued liabilities   (25,148)    
Total liabilities assumed   (25,148)    
Net assets acquired   $ 809,633