Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Income Taxes

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

	Year Ended December 31,
	2024		2023		2022
Current:
Federal	$	—	$	—	$	—
State	931		(106)		385
Foreign	1,105		503		233
	2,036		397		618
Deferred:
Foreign	(634)		(1,895)		(817)
	(634)		(1,895)		(817)
	$	1,402	$	(1,498)	$	(199)

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:

	Year Ended December 31,
	2024		2023		2022
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)	%	0.3	%	(0.3)	%
Foreign taxes	(0.2)	%	(6.9)	%	0.4	%
Foreign tax rate change	0.0	%	11.0	%	0.0	%
Effective tax rate	(0.5)	%	4.4	%	0.1	%

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,
	2024		2023
Deferred tax assets:
Tax loss carryforwards	$	140,665	$	112,532
Other	12,782		7,973
Deferred tax assets	153,447		120,505
Valuation allowance	(152,676)		(120,505)
Net deferred tax assets	$	771	$	—
Deferred tax liabilities:
Property basis difference	$	(7,754)	$	(7,970)
Puerto Rico deferred tax gain	(8,073)		(8,162)
Other	(442)		—
Net deferred tax liabilities	$	(16,269)	$	(16,132)