XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Aug. 11, 2022
Business Acquisition [Line Items]      
Goodwill $ 220,187 $ 218,653  
Radisson Hotels Americas      
Business Acquisition [Line Items]      
Goodwill, excluding goodwill arising from Radisson Hotels Americas acquisition 166,774    
Accumulated impairment losses (7,578)    
Goodwill arising from Radisson Hotels Americas acquisition $ 60,991    
Goodwill     $ 60,991