XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Reportable Segment Information - Schedule Of Financial Information For Company's Franchising Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reportable Segment Information [Line Items]        
Revenues $ 427,420 $ 367,974 $ 760,212 $ 625,701
Operating income (loss) 124,389 157,349 202,240 256,746
Income (loss) before income taxes 112,547 142,126 180,042 229,861
Corporate & Other        
Reportable Segment Information [Line Items]        
Revenues 26,568 19,411 52,632 33,671
Operating income (loss) (25,542) (8,099) (53,182) (16,022)
Income (loss) before income taxes (37,569) (23,279) (75,502) (43,108)
Intersegment Eliminations        
Reportable Segment Information [Line Items]        
Revenues (1,002) (1,294) (3,321) (2,198)
Operating income (loss) 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Hotel Franchising & Management | Operating Segments        
Reportable Segment Information [Line Items]        
Revenues 401,854 349,857 710,901 594,228
Operating income (loss) 149,931 165,448 255,422 272,768
Income (loss) before income taxes $ 150,116 $ 165,405 $ 255,544 $ 272,969