10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001232582-18-000067`
Period End Date	20180930
Filing Date	20181102
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	aht-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 128 Cash Flow Statement 142 Stockholders Equity 26 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$770.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$608.00K	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.04B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.09B	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$354.81M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.09M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$393.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$133.13M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$141.09M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$26.93M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$24.17M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $608 and $770, respectively	`AccountsReceivableNet`	$44.26M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $608 and $770, respectively	`AccountsReceivableNet`	$60.21M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$4.24M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$4.22M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$4.51M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$2.96M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.41M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$3.43M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.78M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	98.61M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$29.66M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$19.27M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$2.97M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$2.01M	USD	Point-in-time
Other assets	`OtherAssets`	$14.15M	USD	Point-in-time
Other assets	`OtherAssets`	$18.12M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.94M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.85M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$19.28M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$17.39M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$18.42M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$4.67B	USD	Point-in-time
Total assets	`Assets`	$4.73B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.70B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$147.81M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$132.40M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$25.52M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$25.05M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$28.09M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$15.15M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$5.18M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.08M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.07M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.43M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.75M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$15.84M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$15.57M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$205.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$19.61M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.38M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$13.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.11B	USD	Point-in-time
Commitments and contingencies (note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$118.66M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 101,038,430 and 97,409,113 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$974.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 101,038,430 and 97,409,113 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$1.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.31B	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$499.30M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$632.50M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$646.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$638.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.73B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.10B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$353.32M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$355.93M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.09B	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$225.04M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$688.55M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$676.70M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$226.57M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$20.77M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$18.19M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$55.29M	USD	3 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$59.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$185.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$192.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.92M	USD	1 Quarter
Impairment charges	`ImpairmentCharges`	$1.78M	USD	3 Qtrs
Impairment charges	`ImpairmentCharges`	$1.65M	USD	3 Qtrs
Impairment charges	`ImpairmentCharges`	$-27.00K	USD	1 Quarter
Impairment charges	`ImpairmentCharges`	$1.78M	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	3 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$14.61M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$39.48M	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.80M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$52.96M	USD	3 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$2.41M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$8.45M	USD	3 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$10.84M	USD	3 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$3.09M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$991.67M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$326.60M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$323.71M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$981.34M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$95.63M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$29.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$29.62M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$116.36M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$892.00K	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-679.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.58M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$310.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$706.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.46M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.78M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.15M	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$-9.00K	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$15.00K	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.02M	USD	3 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$394.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.54M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-273.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-202.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$80.00K	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$56.96M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$167.22M	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$60.73M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$173.68M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.63M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.57M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$9.32M	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-758.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-936.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-4.81M	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$68.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.08M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-3.67M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.80M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.48M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.74M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.66M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.74M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-507.00K	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$519.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.27M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.61M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-90.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-34.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-6.68M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-6.94M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-18.09M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-13.20M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-37.04M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-72.17M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-21.81M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-27.59M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$31.93M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$11.44M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$33.35M	USD	3 Qtrs
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$4.51M	USD	3 Qtrs
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	-	USD	1 Quarter
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$4.51M	USD	1 Quarter
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	-	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-104.10M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-74.90M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.23M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.76M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.80	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.59M	shares	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.47M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.33M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.17M	shares	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.80	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.59M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.47M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.33M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.17M	shares	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-90.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-34.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$185.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.54M	USD	3 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$1.78M	USD	3 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$1.65M	USD	3 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$178.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$178.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$432.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$593.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.44M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.53M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-1.68M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-603.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$892.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-679.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.58M	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$310.00K	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossonAcquisitionofJointVentureandSaleofHotelProperties`	$14.02M	USD	3 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossonAcquisitionofJointVentureandSaleofHotelProperties`	$394.00K	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-585.00K	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-3.99M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$11.43M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$38.89M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$13.60M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$76.12M	USD	3 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$1.32M	USD	3 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$3.84M	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$6.51M	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$3.67M	USD	3 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$23.73M	USD	3 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$10.78M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$21.95M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.75M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$14.17M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$16.52M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.85M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.78M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.55M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.57M	USD	3 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-987.00K	USD	3 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-734.00K	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-5.97M	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-1.51M	USD	3 Qtrs
Due to/from Braemar OP, net	`IncreaseDecreaseinDuetoAffiliate1`	-	USD	3 Qtrs
Due to/from Braemar OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$-488.00K	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-2.03M	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-9.97M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.21M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.74M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$178.45M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.25M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$667.00K	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$983.00K	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.00K	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.88M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$164.07M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$164.73M	USD	3 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$105.27M	USD	3 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$40.57M	USD	3 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	-	USD	3 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	$50.94M	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$380.00K	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$225.00K	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.37M	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$651.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-239.43M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.82M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$180.80M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$2.68B	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$246.14M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.46B	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$55.15M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$5.81M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$75.57M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$72.33M	USD	3 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.27M	USD	3 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.60M	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$80.55M	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$633.00K	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.10M	USD	3 Qtrs
Proceeds from common stock offering	`ProceedsFromIssuanceOfCommonStock`	$13.62M	USD	3 Qtrs
Proceeds from common stock offering	`ProceedsFromIssuanceOfCommonStock`	$15.52M	USD	1 Quarter
Proceeds from common stock offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from preferred stock offering	`ProceedsfromPreferredStockOffering`	$91.63M	USD	3 Qtrs
Proceeds from preferred stock offering	`ProceedsfromPreferredStockOffering`	-	USD	3 Qtrs
Preferred stock offering costs	`PaymentsofPreferredStockOfferingCosts`	-	USD	3 Qtrs
Preferred stock offering costs	`PaymentsofPreferredStockOfferingCosts`	$60.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$94.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$53.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.03M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.46M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.18M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.14M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$466.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$466.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.65M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$158.44M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$158.83M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.61M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.53M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$18.30M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.97M	USD	3 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	$123.00K	USD	3 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	-	USD	3 Qtrs
Unsettled common stock offering proceeds	`UnsettledCommonStockOfferingProceeds`	$1.07M	USD	3 Qtrs
Unsettled common stock offering proceeds	`UnsettledCommonStockOfferingProceeds`	-	USD	3 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$25.52M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$25.05M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$28.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$325.84M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$354.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$347.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$393.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$976.00K	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$133.13M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$141.09M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$392.00K	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$402.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$526.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$492.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$472.07M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$976.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$133.13M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$141.09M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$392.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$402.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$526.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$466.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$492.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$472.07M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.94M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$118.66M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.60M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.33M	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$123.00K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$14.64M	USD	3 Qtrs
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	2.43M	shares	1 Quarter
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-19.39M	USD	3 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-37.04M	USD	3 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-72.17M	USD	3 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-21.81M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-27.59M	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-72.17M	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.94M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$118.66M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-90.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-34.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.73M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.26M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-90.26M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-13.20M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-18.09M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-6.94M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-6.68M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-37.04M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-27.59M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-72.17M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-21.81M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.