10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001232582-21-000149`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	aht-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 124 Cash Flow Statement 145 Stockholders Equity 43 Comprehensive Income 24

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$465.00K	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.43B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$441.00K	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$95.32M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$70.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $465 and $441, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$21.76M	USD	Point-in-time
Accounts receivable, net of allowance of $465 and $441, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$37.24M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Inventories	`InventoryNet`	$2.45M	USD	Point-in-time
Inventories	`InventoryNet`	$2.63M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.55M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.26M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.53M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.81M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$1.85M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$6.22M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.44M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$15.75M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$18.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	22.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	6.44M	shares	Point-in-time
Derivative assets	`DerivativeAssets`	$128.00K	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$263.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	22.32M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.01M	USD	Point-in-time
Other assets	`OtherAssets`	$23.30M	USD	Point-in-time
Other assets	`OtherAssets`	$22.59M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$5.80M	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$7.41M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$15.92M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$9.38M	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Total assets	`Assets`	$4.06B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.92B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.73B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$99.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$110.76M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$19.33M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$98.69M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$236.00K	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$13.38M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$4.84M	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	$800.00K	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$184.00K	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$889.00K	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.26M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.22M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.06M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.31M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.99B	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.95M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$28.91M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 22,320,857 and 6,436,250 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$223.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 22,320,857 and 6,436,250 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$64.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.09B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-283.62M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-83.19M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$72.00K	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$166.00K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.06B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$193.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$324.94M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.24M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$134.43M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$66.56M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$225.98M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$268.26M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$41.17M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.13M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$20.70M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$34.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.02M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$27.61M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$55.22M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$31.71M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$25.52M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$10.22M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$19.55M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.70M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$4.71M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$9.70M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$8.20M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$529.74M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$229.41M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$194.80M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$415.21M	USD	2 Qtrs
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$361.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	2 Qtrs
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$292.00K	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-201.18M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-35.64M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-151.74M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-105.68M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-79.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-141.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$41.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$652.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$13.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.63M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$474.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$245.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.15M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$35.74M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$69.00M	USD	2 Qtrs
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$145.17M	USD	2 Qtrs
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$88.08M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.94M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.03M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$4.17M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$787.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$10.60M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$10.60M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$479.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-998.00K	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$192.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-3.24M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$4.61M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.32M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-345.89M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.69M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-170.35M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.27M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.19M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.89M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$572.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$301.00K	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-242.09M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-65.26M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-94.00K	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-168.00K	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-120.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-37.35M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.23M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-55.02M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-956.00K	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-288.82M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-204.62M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-64.29M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-167.33M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$-3.53M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$-2.71M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$2.75M	USD	2 Qtrs
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	2 Qtrs
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-7.89M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-215.26M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-69.47M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-310.11M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-161.06M	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-13.21	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-208.53	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-304.58	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.35	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.02M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.96M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.03M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.18M	shares	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-304.58	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-208.53	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.35	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-13.21	USD	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.03M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.02M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.96M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.18M	shares	2 Qtrs

Cash Flow Statement 145 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-242.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-65.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.37M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$27.61M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$55.22M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-66.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$148.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$249.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$464.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$823.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$387.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-946.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-79.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-141.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	2 Qtrs
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$361.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	2 Qtrs
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$292.00K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$10.60M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$10.60M	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.11M	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$1.35M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$15.23M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$-1.47M	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	-	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$1.39M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-2.32M	USD	2 Qtrs
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$12.04M	USD	2 Qtrs
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$-12.97M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.05M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.75M	USD	2 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	-	USD	2 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	$117.00K	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$419.00K	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$450.00K	USD	2 Qtrs
Paid-in kind interest expense	`PaidInKindInterest`	$14.91M	USD	2 Qtrs
Paid-in kind interest expense	`PaidInKindInterest`	-	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$17.98M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-19.19M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.33M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.90M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-241.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-532.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-244.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-306.00K	USD	2 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.86M	USD	2 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.72M	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-806.00K	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-1.95M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.57M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-6.08M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.42M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-5.05M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.09M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-64.75M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-114.61M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$29.78M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$13.53M	USD	2 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$4.65M	USD	2 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$7.29M	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.82M	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$200.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$51.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.98M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42M	USD	2 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$195.50M	USD	2 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$88.00M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$96.34M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$5.78M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$10.31M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$18.19M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	-	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$28.62M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$357.00K	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$785.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$63.00K	USD	2 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$371.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$542.20M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.69M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-137.41M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$423.16M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$590.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$590.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$54.28M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$115.96M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$288.00K	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$40.00K	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.54M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.46M	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$187.00K	USD	2 Qtrs
Notes receivable issued in land sale	`NotesReceivableFromSaleOfLandHeldForUse`	-	USD	2 Qtrs
Notes receivable issued in land sale	`NotesReceivableFromSaleOfLandHeldForUse`	$4.80M	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	-	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	$40.00K	USD	2 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	-	USD	2 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$9.60M	USD	2 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	2 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$32.63M	USD	2 Qtrs
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	2 Qtrs
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$183.83M	USD	2 Qtrs
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$181.08M	USD	2 Qtrs
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	2 Qtrs
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	$43.68M	USD	2 Qtrs
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	2 Qtrs
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	$4.50M	USD	2 Qtrs
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$236.00K	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$95.32M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$70.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$590.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$397.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-385.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.89M	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$371.31M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$325.19M	USD	1 Quarter
Dividend claw back upon cancellation/forfeiture	`ClawBackOfDividends`	$605.00K	USD	2 Qtrs
Dividend claw back upon cancellation/forfeiture	`ClawBackOfDividends`	$178.00K	USD	2 Qtrs
Dividend claw back upon cancellation/forfeiture	`ClawBackOfDividends`	$227.00K	USD	1 Quarter
Dividends declared - preferred shares	`DividendsPreferredStockCash`	-	USD	1 Quarter
Dividends declared - preferred shares	`DividendsPreferredStockCash`	-	USD	2 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$41.00K	USD	2 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$959.00K	USD	2 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$41.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-31.12M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-12.07M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-4.37M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-7.26M	USD	2 Qtrs
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-167.42M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-204.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-288.99M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-64.31M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-242.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-65.26M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.26M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-344.01M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-170.65M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-242.09M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-94.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-168.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-120.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-37.35M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.23M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-55.02M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-956.00K	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-204.62M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-64.29M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-167.33M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-288.82M	USD	2 Qtrs

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