XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues $ 323,258 $ 210,403 $ 784,328 $ 579,574
Non-Topic 606 revenues 111 368 332 1,105
Total revenues 323,369 210,771 784,660 580,679
Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 309,226 195,499 740,683 525,675
Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 14,032 14,904 43,645 53,899
Royalty fees        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 127,317 79,666 299,606 200,157
Royalty fees | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 127,317 79,666 299,606 200,157
Royalty fees | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 0 0 0 0
Initial franchise and relicensing fees        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 6,149 6,071 18,904 20,031
Initial franchise and relicensing fees | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 6,149 6,071 18,904 20,031
Initial franchise and relicensing fees | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 0 0 0 0
Procurement services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 13,010 10,115 36,293 34,609
Procurement services | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 12,285 9,620 34,526 33,069
Procurement services | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 725 495 1,767 1,540
Marketing and reservation system        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 156,871 107,141 384,380 297,203
Marketing and reservation system | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 145,216 93,327 346,211 247,092
Marketing and reservation system | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 11,655 13,814 38,169 50,111
Owned hotels        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 11,266 4,093 24,392 15,407
Owned hotels | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 9,614 3,498 20,683 13,159
Owned hotels | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 1,652 595 3,709 2,248
Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 8,645 3,317 20,753 12,167
Other | Over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 8,645 3,317 20,753 12,167
Other | Point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0