XML 75 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]      
Topic 606 revenues $ 774,072 $ 1,114,820 $ 1,041,304
Total revenues 774,072 1,114,820 1,041,304
Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 772,598 1,113,662 1,039,931
Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 690,580 1,029,461 982,629
Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 82,018 84,201 57,302
Effect of Non-Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Non-Topic 606 revenues 1,474 1,158 1,373
Royalty fees      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 263,308 388,151 376,676
Royalty fees | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 263,308 388,151 376,676
Royalty fees | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 263,308 388,151 376,676
Royalty fees | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 0 0 0
Initial franchise and relicensing fees      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 25,906 27,489 26,072
Initial franchise and relicensing fees | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 25,906 27,489 26,072
Initial franchise and relicensing fees | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 25,906 27,489 26,072
Initial franchise and relicensing fees | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 0 0 0
Procurement services      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 45,242 61,429 52,088
Procurement services | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 45,242 61,429 52,088
Procurement services | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 42,919 58,248 49,496
Procurement services | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 2,323 3,181 2,592
Marketing and reservation system      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 402,568 577,426 543,677
Marketing and reservation system | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 402,568 577,426 543,677
Marketing and reservation system | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 325,785 499,368 490,025
Marketing and reservation system | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 76,783 78,058 53,652
Owned hotels      
Disaggregation of Revenue [Line Items]      
Total revenues 20,168 20,282 0
Owned hotels | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 19,736 20,166 0
Owned hotels | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 16,824 17,345 0
Owned hotels | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 2,912 2,821 0
Other      
Disaggregation of Revenue [Line Items]      
Total revenues 16,880 40,043 42,791
Other | Effect of Topic 606 Revenues      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 15,838 39,001 41,418
Other | Effect of Topic 606 Revenues | Transferred over Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues 15,838 38,860 40,360
Other | Effect of Topic 606 Revenues | Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Topic 606 revenues $ 0 $ 141 $ 1,058