XML 88 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Person Transactions - Sonesta and AIC (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
hotel
property
Jun. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
hotel
property
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Related Party Transaction [Line Items]            
Number of properties | property 1,091   1,091      
Distributions in excess of earnings from Affiliates Insurance Company       $ 9,000    
Distribution of earnings from Affiliates Insurance Company     $ 0 0 $ 2,423  
Earnings (losses) recognized related to equity investments     $ (941) (9,910) 393  
Sonesta International Hotels Corporation            
Related Party Transaction [Line Items]            
Noncontrolling interest, ownership percentage 34.00%   34.00%      
Affiliates Insurance Company            
Related Party Transaction [Line Items]            
Aggregate annual premium           $ 5,738
Distribution of earnings from Affiliates Insurance Company $ 12 $ 286        
Equity method investments, carrying value       $ 12 298  
Earnings (losses) recognized related to equity investments         393  
Other comprehensive income, other, net of tax         $ (175)  
Hotel            
Related Party Transaction [Line Items]            
Number of properties | hotel 303   303      
Hotel | Sonesta International Hotels Corporation            
Related Party Transaction [Line Items]            
Number of properties | hotel 261   261