XML 76 R67.htm IDEA: XBRL DOCUMENT

Acquisitions - Schedule of Goodwill (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill, net carrying amount	$ 227,703	$ 159,196
Radisson Hotels Americas
Business Acquisition [Line Items]
Goodwill	166,774
Accumulated impairment losses	(7,578)
Goodwill, net carrying amount	$ 68,507

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details