Consolidated Statements of Cash Flows - USD ($) $ in Thousands	4 Months Ended	8 Months Ended	12 Months Ended
	Dec. 31, 2017	Aug. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Loss (gain) on sale of hotel properties and other assets, net		$ (1,600)
Amortization of deferred financing costs			$ 100	$ 200
Predecessor
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Amortization of deferred financing costs		2,800
Equity in income from unconsolidated entities		(1,074)
Equity based severance		8,400
Rangers Sub I, LLC
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$ 18,031		23,719	24,562	$ 18,031
Cash flows from operating activities
Net income (loss)	4,784		25,123	74,980
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Loss (gain) on sale of hotel properties and other assets, net			21,451	(18,423)
Depreciation and amortization			72,389	78,491
Amortization of deferred financing costs			148	241
Amortization of fair value adjustments			(2,604)	(3,649)
Equity in income from unconsolidated entities			(816)	(1,395)
Distributions of income from unconsolidated joint ventures			1,964	2,591
Amortization of share-based compensation			0	0
Equity based severance			0	0
(Gain) loss on extinguishment of indebtedness, net			0	(11,266)
Impairment loss			0	0
Changes in assets and liabilities:
Increase (Decrease) in Related Party Rent Receivable			(32,680)	63,588
Hotel and other receivables, net			0	0
Prepaid expense and other assets			(1,348)	4,142
Increase (Decrease) in Related Party Prepaid Interest			180	(180)
Accounts payable and other liabilities			1,017	(6,052)
Advance deposits and deferred revenue			0	0
Accrued interest			0	(9,823)
Accrued Interest, Related Party			190	0
Net cash flow provided by (used in) operating activities			85,014	173,245
Cash flows from investing activities
Proceeds from the sale of hotel properties, net			144,447	445,287
Improvements and additions to hotel properties			(62,015)	(74,384)
Distributions from unconsolidated entities			0	0
Payments for Advance to Affiliate			603
Net cash flow provided by investing activities			81,829	370,903
Cash flows from financing activities
Proceeds from borrowings			96,000	0
Proceeds from Related Party Debt			0	85,000
Repayments of borrowings			(2,678)	(654,656)
Repurchase of common shares to satisfy employee tax withholding requirements			0	0
Contributions from members			188,318	732,319
Distributions to members			(404,722)	(698,787)
Distribution of cash in FelCor TRS			0	0
Distributions on preferred shares			0	0
Redemption of preferred units			(45,583)	0
Distributions on common shares			0	0
Distributions on Operating Partnership units			0	0
Payments of deferred financing costs			(990)	(10)
Distributions to consolidated joint venture partners			0	0
Contributions from consolidated joint venture partners			2,281	0
Preferred distributions - consolidated joint venture			(312)	(1,483)
Net proceeds from the issuance of preferred equity in a consolidated joint venture			0	0
Net cash flow used in financing activities			(167,686)	(537,617)
Net change in cash, cash equivalents, and restricted cash reserves			(843)	6,531
Rangers Sub I, LLC | Predecessor
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	18,031	64,434			18,031	$ 66,808
Cash flows from operating activities
Net income (loss)	4,784	(96,906)			(96,411)
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Loss (gain) on sale of hotel properties and other assets, net	6,637	5,079
Depreciation and amortization	28,966	73,065
Amortization of deferred financing costs	23	2,803
Amortization of fair value adjustments	(2,660)	0
Equity in income from unconsolidated entities	(661)	(1,074)
Distributions of income from unconsolidated joint ventures	1,500	333
Amortization of share-based compensation	0	3,833
Equity based severance	0	8,372
(Gain) loss on extinguishment of indebtedness, net	0	3,278
Impairment loss	0	35,109
Changes in assets and liabilities:
Increase (Decrease) in Related Party Rent Receivable	(80,090)	0
Hotel and other receivables, net	0	(6,155)
Prepaid expense and other assets	(449)	2,954
Increase (Decrease) in Related Party Prepaid Interest	0	0
Accounts payable and other liabilities	(19,876)	54,361
Advance deposits and deferred revenue	0	4,426
Accrued interest	(10,326)	9,862
Accrued Interest, Related Party	0	0
Net cash flow provided by (used in) operating activities	(72,152)	99,340
Cash flows from investing activities
Proceeds from the sale of hotel properties, net	165,893	73,416
Improvements and additions to hotel properties	(23,637)	(63,802)
Distributions from unconsolidated entities	0	840
Payments for Advance to Affiliate	0	0		0
Net cash flow provided by investing activities	142,256	10,454
Cash flows from financing activities
Proceeds from borrowings	0	66,000
Proceeds from Related Party Debt	0	0
Repayments of borrowings	(2,164)	(121,691)
Repurchase of common shares to satisfy employee tax withholding requirements	0	(6,434)
Contributions from members	130,076	0
Distributions to members	(187,616)	0
Distribution of cash in FelCor TRS	(51,867)	0
Distributions on preferred shares	(4,186)	(18,836)
Redemption of preferred units	0	0
Distributions on common shares	0	(30,926)
Distributions on Operating Partnership units	0	(134)
Payments of deferred financing costs	(254)	0
Distributions to consolidated joint venture partners	0	(150)
Contributions from consolidated joint venture partners	0	333
Preferred distributions - consolidated joint venture	(496)	(977)
Net proceeds from the issuance of preferred equity in a consolidated joint venture	0	647
Net cash flow used in financing activities	(116,507)	(112,168)
Net change in cash, cash equivalents, and restricted cash reserves	(46,403)	(2,374)
FelCor Lodging LP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	18,031		23,719	24,562	18,031
Cash flows from operating activities
Net income (loss)	4,784		25,123	74,980
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Loss (gain) on sale of hotel properties and other assets, net			21,451	(18,423)
Depreciation and amortization			72,389	78,491
Amortization of deferred financing costs			148	241
Amortization of fair value adjustments			(2,604)	(3,649)
Equity in income from unconsolidated entities			(816)	(1,395)
Distributions of income from unconsolidated joint ventures			1,964	2,591
Amortization of share-based compensation			0	0
Equity based severance			0	0
(Gain) loss on extinguishment of indebtedness, net			0	(11,266)
Impairment loss			0	0
Changes in assets and liabilities:
Increase (Decrease) in Related Party Rent Receivable			(32,680)	63,588
Hotel and other receivables, net			0	0
Prepaid expense and other assets			(1,348)	4,142
Increase (Decrease) in Related Party Prepaid Interest			180	(180)
Accounts payable and other liabilities			1,017	(6,052)
Advance deposits and deferred revenue			0	0
Accrued interest			0	(9,823)
Accrued Interest, Related Party			190	0
Net cash flow provided by (used in) operating activities			85,014	173,245
Cash flows from investing activities
Proceeds from the sale of hotel properties, net			144,447	445,287
Improvements and additions to hotel properties			(62,015)	(74,384)
Distributions from unconsolidated entities			0	0
Payments for Advance to Affiliate			603
Net cash flow provided by investing activities			81,829	370,903
Cash flows from financing activities
Proceeds from borrowings			96,000	0
Proceeds from Related Party Debt			0	85,000
Repayments of borrowings			(2,678)	(654,656)
Repurchase of common shares to satisfy employee tax withholding requirements			0	0
Contributions from members			188,318	732,319
Distributions to members			(404,722)	(698,787)
Distribution of cash in FelCor TRS			0	0
Distributions on preferred shares			0	0
Redemption of preferred units			(45,583)	0
Distributions on common shares			0	0
Distributions on Operating Partnership units			0	0
Payments of deferred financing costs			(990)	(10)
Distributions to consolidated joint venture partners			0	0
Contributions from consolidated joint venture partners			2,281	0
Preferred distributions - consolidated joint venture			(312)	(1,483)
Net proceeds from the issuance of preferred equity in a consolidated joint venture			0	0
Net cash flow used in financing activities			(167,686)	(537,617)
Net change in cash, cash equivalents, and restricted cash reserves			$ (843)	6,531
FelCor Lodging LP | Predecessor
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	18,031	64,434			$ 18,031	$ 66,808
Cash flows from operating activities
Net income (loss)	4,784	(96,906)
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Loss (gain) on sale of hotel properties and other assets, net	6,637	5,079
Depreciation and amortization	28,966	73,065
Amortization of deferred financing costs	23	2,803
Amortization of fair value adjustments	(2,660)	0
Equity in income from unconsolidated entities	(661)	(1,074)
Distributions of income from unconsolidated joint ventures	1,500	333
Amortization of share-based compensation	0	3,833
Equity based severance	0	8,372
(Gain) loss on extinguishment of indebtedness, net	0	3,278
Impairment loss	0	35,109
Changes in assets and liabilities:
Increase (Decrease) in Related Party Rent Receivable	(80,090)	0
Hotel and other receivables, net	0	(6,155)
Prepaid expense and other assets	(449)	2,954
Increase (Decrease) in Related Party Prepaid Interest	0	0
Accounts payable and other liabilities	(19,876)	54,361
Advance deposits and deferred revenue	0	4,426
Accrued interest	(10,326)	9,862
Accrued Interest, Related Party	0	0
Net cash flow provided by (used in) operating activities	(72,152)	99,340
Cash flows from investing activities
Proceeds from the sale of hotel properties, net	165,893	73,416
Improvements and additions to hotel properties	(23,637)	(63,802)
Distributions from unconsolidated entities	0	840
Payments for Advance to Affiliate	0	0		$ 0
Net cash flow provided by investing activities	142,256	10,454
Cash flows from financing activities
Proceeds from borrowings	0	66,000
Proceeds from Related Party Debt	0	0
Repayments of borrowings	(2,164)	(121,691)
Repurchase of common shares to satisfy employee tax withholding requirements	0	(6,434)
Contributions from members	130,076	0
Distributions to members	(187,616)	0
Distribution of cash in FelCor TRS	(51,867)	0
Distributions on preferred shares	(4,186)	(18,836)
Redemption of preferred units	0	0
Distributions on common shares	0	(30,926)
Distributions on Operating Partnership units	0	(134)
Payments of deferred financing costs	(254)	0
Distributions to consolidated joint venture partners	0	(150)
Contributions from consolidated joint venture partners	0	333
Preferred distributions - consolidated joint venture	(496)	(977)
Net proceeds from the issuance of preferred equity in a consolidated joint venture	0	647
Net cash flow used in financing activities	(116,507)	(112,168)
Net change in cash, cash equivalents, and restricted cash reserves	$ (46,403)	$ (2,374)