10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001232582-22-000077`
Period End Date	20220630
Filing Date	20220805
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	aht-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 116 Cash Flow Statement 139 Stockholders Equity 38 Comprehensive Income 24

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.23B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$455.00K	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.14B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$489.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	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`	$126.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $489 and $455, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$37.72M	USD	Point-in-time
Accounts receivable, net of allowance of $489 and $455, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$57.16M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Inventories	`InventoryNet`	$3.29M	USD	Point-in-time
Inventories	`InventoryNet`	$3.54M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$4.89M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.72M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$10.95M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$11.25M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$5.00M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$3.83M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.49M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.49M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$11.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$13.38M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$11.13M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$501.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.49M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.49M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.22M	USD	Point-in-time
Other assets	`OtherAssets`	$13.64M	USD	Point-in-time
Other assets	`OtherAssets`	$16.15M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from Ashford Inc., net	`DueFromAffiliates`	$25.00K	USD	Point-in-time
Due from Ashford Inc., net	`DueFromAffiliates`	-	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$7.47M	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$6.23M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$26.90M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$24.68M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$36.53M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$4.03B	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.84B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$132.06M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$117.65M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$15.43M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$10.99M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$236.00K	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	-	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$1.12M	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	$728.00K	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.50M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.20M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.14M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.87M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.11M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.58M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.83M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$30.69M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	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`	$22.74M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.31M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,487,370 and 34,490,381 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$345.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,487,370 and 34,490,381 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$345.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.45B	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.03B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.10B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$348.10M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$193.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.24M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$595.23M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$397.93M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$225.98M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$221.16M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$134.43M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$34.60M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.13M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.29M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$33.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$50.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$103.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$113.22M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$31.71M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.28M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$19.55M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$25.66M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.70M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$4.51M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$7.61M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$9.70M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$415.21M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$567.98M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$306.13M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$229.41M	USD	1 Quarter
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`	$181.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$284.00K	USD	2 Qtrs
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$292.00K	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-35.64M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-105.68M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$27.54M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$42.15M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-141.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-151.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-304.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$526.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$577.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$245.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$474.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$185.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$84.00K	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$48.39M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$91.95M	USD	2 Qtrs
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
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.70M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$971.00K	USD	1 Quarter
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	2 Qtrs
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	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$9.29M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$6.07M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-3.24M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.32M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-170.35M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.37M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.69M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-683.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$5.68M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$5.56M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$572.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$301.00K	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-65.26M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-6.25M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-13.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-94.00K	USD	2 Qtrs
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`	$-448.00K	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 redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-76.00K	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-64.29M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-61.60M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-167.33M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.21M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$3.10M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$-3.53M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$-2.71M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-7.89M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	2 Qtrs
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$2.75M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.27M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.81M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-161.06M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-69.47M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.35	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.98	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-13.21	USD	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.33M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.18M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.30M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.96M	shares	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.98	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-13.21	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.35	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.18M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.33M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.30M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.96M	shares	1 Quarter

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-65.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.22M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-55.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-66.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$250.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$249.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.42M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$823.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$285.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$387.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-141.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-151.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-304.00K	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`	$181.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$284.00K	USD	2 Qtrs
(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	2 Qtrs
(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	1 Quarter
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$9.29M	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`	$-12.97M	USD	2 Qtrs
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$4.55M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$4.05M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.05M	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$450.00K	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$166.00K	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`	$22.21M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.83M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.33M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-262.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-241.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-244.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-232.00K	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`	$8.39M	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$513.00K	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-806.00K	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.51M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-6.08M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-5.05M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$975.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.67M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-114.61M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$42.79M	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`	$783.00K	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`	$1.01M	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	$4.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.99M	USD	2 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$195.50M	USD	2 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$11.88M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$5.78M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.69M	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`	$6.21M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$118.00K	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`	$5.25M	USD	2 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$371.50M	USD	2 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	$215.00K	USD	2 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.36M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$542.20M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAndCashCashEquivalentsAndRestrictedCashHeldForSale`	$423.16M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAndCashCashEquivalentsAndRestrictedCashHeldForSale`	$-26.68M	USD	2 Qtrs
Less: net (increase) decrease in cash, cash equivalents and restricted cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsClassifiedWithinAssetsHeldForSalePeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
Less: net (increase) decrease in cash, cash equivalents and restricted cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsClassifiedWithinAssetsHeldForSalePeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.14M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.83M	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`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$663.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	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 and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$663.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$590.48M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$115.96M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$93.47M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$4.14M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$288.00K	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.80M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.54M	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$187.00K	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$58.00K	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	-	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	$34.00K	USD	2 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$9.60M	USD	2 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	-	USD	2 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$32.63M	USD	2 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	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`	-	USD	2 Qtrs
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	$43.68M	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`	$3.10M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$236.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$584.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$70.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$126.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$560.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$664.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$590.48M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.12M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.61M	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$78.00K	USD	1 Quarter
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$165.00K	USD	2 Qtrs
PSU dividend claw back upon cancellation	`ClawBackOfDividends`	$178.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$325.19M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$371.31M	USD	2 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$41.00K	USD	1 Quarter
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$41.00K	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$2.89M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$2.43M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-7.26M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-4.37M	USD	1 Quarter
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	2 Qtrs
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-167.42M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-61.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-64.31M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-341.93M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-65.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
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`	$-62.05M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.26M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-170.65M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.25M	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 noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	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 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`	$-448.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-956.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-76.00K	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-64.29M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-61.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-167.33M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-6.17M	USD	1 Quarter

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