Commitments and Contingencies (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Loss Contingencies [Line Items] | |||
Other contingent non-income tax related liabilities, including estimated penalties and interest | $ 1.7 | $ 1.9 | |
Net impact | $ 1.0 | ||
Gross liability | 6.3 | ||
Insurance receivable | 5.3 | ||
Tax Matters | |||
Loss Contingencies [Line Items] | |||
Lodging taxes payable | 19.2 | 14.7 | |
Estimated taxes, including estimated penalties and interest | $ 9.0 | $ 10.7 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Undiscounted amount of the accrual for damages arising from third-party use of the entity's product or process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of the estimated aggregate accrual for damages arising from third-party use of the entity's product(s) or process(es) as of the balance sheet date (if the accrual qualifies for discounting). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lodging taxes to be paid. No definition available.
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- Definition Other Contingent Non-Income Tax Related Liabilities, Estimated Amount, Including Interest And Penalties No definition available.
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- Definition Sales, Value-Added And Other Taxes Payable, Estimated Amount, Including Interest And Penalties No definition available.
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- Details
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