Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of components of provision for income taxes

Our provision (benefit) for income taxes consists of the following:

	For the Year Ended December 31,
	2022		2021		2020
Current:
Federal	$	—	$	—	$	—
State	385		680		3,361
Foreign	233		350		—
	618		1,030		3,361
Deferred:
Foreign	(817)		(1,971)		13,850
	(817)		(1,971)		13,850
	$	(199)	$	(941)	$	17,211

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

A reconciliation of our effective tax rate and the current U.S. Federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2022		2021		2020
Taxes at statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
Nontaxable income of SVC	(21.0)	%	(21.0)	%	(21.0)	%
State and local income taxes, net of federal tax benefit	(0.3)	%	(0.1)	%	(1.1)	%
Foreign taxes	0.4	%	0.3	%	(4.4)	%
Effective tax rate	0.1	%	0.2	%	(5.5)	%

Schedule of significant components of deferred tax assets and liabilities

Significant components of our deferred tax assets and liabilities are as follows:

	As of December 31,
	2022		2021
Deferred tax assets:
Tax loss carryforwards	$	109,650	$	84,551
Other	7,134		4,844
	116,784		89,395
Valuation allowance	(116,784)		(89,395)
	—		—
Deferred tax liabilities:
Property basis difference	(5,947)		(6,263)
Puerto Rico deferred tax gain	(12,079)		(12,581)
Net deferred tax liabilities	$	(18,026)	$	(18,844)