10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001232582-22-000099`
Period End Date	20220930
Filing Date	20221107
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	aht-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 133 Stockholders Equity 36 Comprehensive Income 24

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.11B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$455.00K	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.23B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$634.00K	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`	$672.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$505.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.98M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.06M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $634 and $455, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$58.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $634 and $455, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$37.72M	USD	Point-in-time
Inventories	`InventoryNet`	$3.79M	USD	Point-in-time
Inventories	`InventoryNet`	$3.29M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.72M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$4.97M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$10.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$11.25M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$5.00M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$3.25M	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
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$13.38M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.49M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$19.80M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$501.00K	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$20.19M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.49M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.50M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.58M	USD	Point-in-time
Other assets	`OtherAssets`	$16.15M	USD	Point-in-time
Other assets	`OtherAssets`	$17.56M	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`	$1.76M	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$7.47M	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$6.60M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$27.36M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$26.90M	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Total assets	`Assets`	$3.97B	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`	$117.65M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$135.97M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$15.43M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$10.58M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$236.00K	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
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	$728.00K	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.20M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$727.00K	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.18M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.11M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.78M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.45M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	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`	$21.99M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,498,993 and 34,490,381 shares issued and outstanding at September 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, 34,498,993 and 34,490,381 shares issued and outstanding at September 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`	$-2.47B	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`	$58.07M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-90.74M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.97B	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`	$556.68M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$923.39M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.16M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.43M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$172.34M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$216.26M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$614.19M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$398.32M	USD	3 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$51.82M	USD	3 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.22M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$51.29M	USD	3 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$49.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$166.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$152.44M	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$7.39M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$39.11M	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.51M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$38.18M	USD	3 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.41M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$-884.00K	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$6.73M	USD	3 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$12.11M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$294.85M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$667.66M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$862.83M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$252.44M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$273.00K	USD	3 Qtrs
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$103.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$395.00K	USD	3 Qtrs
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-11.00K	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-110.58M	USD	3 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$33.29M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-4.91M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$60.83M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-423.00K	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-145.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-147.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-451.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.58M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$124.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.15M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$137.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$682.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$426.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$241.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$208.00K	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$112.00M	USD	3 Qtrs
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$43.00M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$61.02M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$152.97M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$5.20M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.03M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.38M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.08M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.29M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$3.71M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$9.77M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$19.06M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$6.03M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-211.78M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.67M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.43M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-74.03M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.66M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.62M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.92M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$10.34M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-44.05M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-22.32M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-214.70M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-84.37M	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$10.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-84.00K	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-231.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-367.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.59M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-679.00K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-43.69M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-83.69M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-22.09M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-211.02M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.04M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$-1.49M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$9.31M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsAndOtherAdjustments`	$3.10M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-1.79M	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	3 Qtrs
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$959.00K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-208.57M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-47.52M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-93.00M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.20M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-11.89	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.70	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.71	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.73	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.03M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.37M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.52M	shares	3 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.32M	shares	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-11.89	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.70	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.73	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.71	USD	3 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.03M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.32M	shares	3 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.37M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.52M	shares	3 Qtrs

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-44.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-214.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-84.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$166.29M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-98.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-78.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$374.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$374.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.49M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.46M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-113.00K	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$141.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-423.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-145.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-147.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-451.00K	USD	3 Qtrs
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$273.00K	USD	3 Qtrs
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$103.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$395.00K	USD	3 Qtrs
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-11.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.29M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	3 Qtrs
Unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$3.71M	USD	3 Qtrs
Unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$19.06M	USD	3 Qtrs
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$-12.13M	USD	3 Qtrs
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$7.76M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$7.54M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.32M	USD	3 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$262.00K	USD	3 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$591.00K	USD	3 Qtrs
Paid-in kind interest expense	`PaidInKindInterest`	-	USD	3 Qtrs
Paid-in kind interest expense	`PaidInKindInterest`	$23.57M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$24.89M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$20.20M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.26M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-355.00K	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-358.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-361.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-325.00K	USD	3 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-21.50M	USD	3 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.40M	USD	3 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-718.00K	USD	3 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$148.00K	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-14.17M	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-942.00K	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-11.02M	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-2.29M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.51M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-113.53M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$19.02M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$68.05M	USD	3 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$34.71M	USD	3 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$7.54M	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.00M	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.01M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$250.00K	USD	3 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	$4.00M	USD	3 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.34M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.72M	USD	3 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$1.55M	USD	3 Qtrs
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$293.50M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$49.33M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$106.69M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$20.49M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$2.30M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$9.31M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	-	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$316.00K	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.00K	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$5.25M	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$824.00K	USD	3 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$548.44M	USD	3 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	$273.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.23M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$713.89M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$590.63M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.06M	USD	3 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`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$637.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.95M	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`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$637.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.95M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$153.87M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$153.16M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$2.60M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$7.42M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$4.70M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.00M	USD	3 Qtrs
Non-cash consideration from sale of hotel property	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$1.22M	USD	3 Qtrs
Non-cash consideration from sale of hotel property	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$160.00K	USD	3 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	3 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$9.60M	USD	3 Qtrs
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	-	USD	3 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	3 Qtrs
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$32.63M	USD	3 Qtrs
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$197.09M	USD	3 Qtrs
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	3 Qtrs
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$196.13M	USD	3 Qtrs
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	3 Qtrs
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	$43.68M	USD	3 Qtrs
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	$4.50M	USD	3 Qtrs
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	3 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$236.00K	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`	$3.10M	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`	$672.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$505.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$84.98M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$637.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.95M	USD	Point-in-time

Stockholders Equity 36 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`	$58.07M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-90.74M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$164.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$316.00K	USD	3 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.95M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$830.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.49M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	3 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$165.00K	USD	3 Qtrs
PSU dividend claw back upon cancellation	`ClawBackOfDividends`	$178.00K	USD	3 Qtrs
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$548.28M	USD	3 Qtrs
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$176.97M	USD	1 Quarter
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$43.00K	USD	3 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$1.96M	USD	3 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$5.95M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-466.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-1.31M	USD	3 Qtrs
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	3 Qtrs
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-211.11M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-43.68M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-22.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-83.69M	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.07M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-83.12M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-90.74M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-44.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-214.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-84.37M	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	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-214.70M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.37M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-44.05M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.32M	USD	1 Quarter
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`	-	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$10.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-84.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-231.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-367.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.59M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-679.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-22.09M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-211.02M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-83.69M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-43.69M	USD	1 Quarter

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