XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of Hotel Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Hotel income $ 10,923 $ 7,404
Rental and other property income 14,886 14,096
Interest and other income 3,103 3,282
Total Revenues 28,912 24,782
Hotel properties    
Disaggregation of Revenue [Line Items]    
Hotel income 10,923 7,404
Rental and other property income 490 374
Interest and other income 79 15
Total Revenues $ 11,492 $ 7,793