XML 127 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segment Information - Schedule of Financial Information for Company's Franchising Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenues $ 1,544,165 $ 1,401,949 $ 1,069,298
Operating income (loss) 375,028 478,601 428,933
Depreciation and amortization 39,659 30,425 24,773
Income (loss) before income taxes 336,956 436,806 376,492
Corporate & Other      
Segment Reporting Information [Line Items]      
Revenues 110,854 108,879 45,740
Operating income (loss) (133,503) (74,304) (56,266)
Depreciation and amortization 20,476 17,490 16,723
Income (loss) before income taxes (174,454) (117,831) (92,402)
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenues (11,083) (5,451) (2,851)
Operating income (loss) 0 0 0
Depreciation and amortization 0 0 0
Income (loss) before income taxes 0 0 0
Hotel Franchising & Management | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 1,444,394 1,298,521 1,026,409
Operating income (loss) 508,531 552,905 485,199
Depreciation and amortization 19,183 12,935 8,050
Income (loss) before income taxes $ 511,410 $ 554,637 $ 468,894