10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001232582-23-000085`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	aht-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 108 Cash Flow Statement 135 Stockholders Equity 34 Comprehensive Income 24

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net ($68,390 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$3.12B	USD	Point-in-time
Investments in hotel properties, net ($68,390 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$3.15B	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$167.47M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$126.00M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$439.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$501.00K	USD	Point-in-time
Deferred costs, net ($93 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Deferred costs, net ($93 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$2.67M	USD	Point-in-time
Indebtedness, net ($35,808 and $0 attributable to VIEs)	`LongTermDebt`	$3.84B	USD	Point-in-time
Indebtedness, net ($35,808 and $0 attributable to VIEs)	`LongTermDebt`	$3.72B	USD	Point-in-time
Other finance liability ($26,729 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	-	USD	Point-in-time
Other finance liability ($26,729 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.73M	USD	Point-in-time
Accounts payable and accrued expenses ($2,344 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$134.16M	USD	Point-in-time
Accounts payable and accrued expenses ($2,344 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$115.97M	USD	Point-in-time
Accrued interest payable ($105 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$15.60M	USD	Point-in-time
Investments in hotel properties, net ($68,390 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$3.12B	USD	Point-in-time
Accrued interest payable ($105 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$15.29M	USD	Point-in-time
Investments in hotel properties, net ($68,390 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$3.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$167.47M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash ($17,023 and $0 attributable to VIEs)	`RestrictedCash`	$126.00M	USD	Point-in-time
Accounts receivable, net of allowance of $439 and $501, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$49.81M	USD	Point-in-time
Accounts receivable, net of allowance of $439 and $501, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$57.38M	USD	Point-in-time
Inventories	`InventoryNet`	$3.92M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$3.86M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$5.24M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$5.06M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$19.58M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$10.52M	USD	Point-in-time
Deferred costs, net ($93 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Deferred costs, net ($93 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$2.67M	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
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$19.61M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$15.98M	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
Derivative assets	`DerivativeAssets`	$36.53M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$47.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.21M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.49M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.92M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.50M	shares	Point-in-time
Other assets	`OtherAssets`	$20.88M	USD	Point-in-time
Other assets	`OtherAssets`	$21.65M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.49M	shares	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$11.65M	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Total assets	`Assets`	$3.92B	USD	Point-in-time
Indebtedness, net ($35,808 and $0 attributable to VIEs)	`LongTermDebt`	$3.84B	USD	Point-in-time
Indebtedness, net ($35,808 and $0 attributable to VIEs)	`LongTermDebt`	$3.72B	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.66M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.85M	USD	Point-in-time
Other finance liability ($26,729 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	-	USD	Point-in-time
Other finance liability ($26,729 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.73M	USD	Point-in-time
Accounts payable and accrued expenses ($2,344 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$134.16M	USD	Point-in-time
Accounts payable and accrued expenses ($2,344 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$115.97M	USD	Point-in-time
Accrued interest payable ($105 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$15.60M	USD	Point-in-time
Accrued interest payable ($105 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$15.29M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.12M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.38M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.10M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.06M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.99M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.33M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.07M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$608.00K	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.98B	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.41M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,493,344 and 34,495,185 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$345.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,493,344 and 34,495,185 shares issued and outstanding at June 30, 2023 and December 31, 2022, 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`	$-2.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.53B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-150.39M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-243.16M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$7.96M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-235.19M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.92B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.75M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$595.23M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$348.10M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$704.63M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$465.80M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$397.93M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$240.68M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$221.16M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$33.75M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.29M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$19.00M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$35.53M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$50.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$95.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$103.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$47.15M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$25.66M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.28M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$12.27M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$25.25M	USD	2 Qtrs
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`	$4.90M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$7.52M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$567.98M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$324.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$629.11M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$306.13M	USD	1 Quarter
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$181.00K	USD	1 Quarter
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$1.08M	USD	1 Quarter
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$284.00K	USD	2 Qtrs
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$1.05M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$27.54M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$52.82M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$76.58M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$42.15M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-151.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-304.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$577.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$526.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.31M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$84.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$243.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$185.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$109.00K	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`	$171.10M	USD	2 Qtrs
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$89.59M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$91.95M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.37M	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`	$950.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.70M	USD	2 Qtrs
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$7.17M	USD	2 Qtrs
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$12.58M	USD	1 Quarter
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$9.29M	USD	2 Qtrs
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$6.07M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.20M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.37M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-683.00K	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.89M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.06M	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`	$2.28M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-86.48M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-24.96M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-6.25M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-349.00K	USD	1 Quarter
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`	$-76.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-949.00K	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-24.61M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-85.53M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-61.60M	USD	2 Qtrs
Preferred stock dividend (reversal)	`PreferredStockDividendsIncomeStatementImpact`	$3.75M	USD	1 Quarter
Preferred stock dividend (reversal)	`PreferredStockDividendsIncomeStatementImpact`	$7.00M	USD	2 Qtrs
Preferred stock dividend (reversal)	`PreferredStockDividendsIncomeStatementImpact`	$3.10M	USD	1 Quarter
Preferred stock dividend (reversal)	`PreferredStockDividendsIncomeStatementImpact`	$6.21M	USD	2 Qtrs
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$1.23M	USD	2 Qtrs
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$826.00K	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	-	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	-	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-93.76M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.19M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.81M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.27M	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`	$-2.73	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.85	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.98	USD	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.43M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.33M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.30M	shares	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.73	USD	2 Qtrs
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`	$-0.27	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.85	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.38M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.43M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.30M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.33M	shares	1 Quarter

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-86.48M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-24.96M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.02M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$55.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$7.00K	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`	$1.50M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.42M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$285.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$23.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-151.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-304.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	2 Qtrs
(Gain) loss on consolidation of VIE and disposition of assets	`GainLossOnSaleOfProperties`	$1.05M	USD	2 Qtrs
(Gain) loss on consolidation of VIE and disposition of assets	`GainLossOnSaleOfProperties`	$284.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$9.29M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$7.17M	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
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$11.72M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$4.05M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.88M	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$243.00K	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$166.00K	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$10.57M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$22.21M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.44M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.83M	USD	2 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.74M	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`	$2.63M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.51M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$3.57M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$7.84M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$975.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-232.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$332.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$336.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-262.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.29M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.67M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$42.79M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$68.00M	USD	2 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$783.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$149.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$4.00M	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$327.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.01M	USD	2 Qtrs
Restricted cash received from initial consolidation of VIE	`ProceedsReceivedFromInitialConsolidationOfVariableInterestEntity`	-	USD	2 Qtrs
Restricted cash received from initial consolidation of VIE	`ProceedsReceivedFromInitialConsolidationOfVariableInterestEntity`	$18.20M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.99M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.63M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$99.66M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$257.47M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$11.88M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.86M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.69M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$6.21M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$6.67M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$90.00K	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$118.00K	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$53.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$5.25M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$14.18M	USD	2 Qtrs
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	2 Qtrs
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$31.04M	USD	2 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	$215.00K	USD	2 Qtrs
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	-	USD	2 Qtrs
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$34.68M	USD	2 Qtrs
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	2 Qtrs
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	$192.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-123.16M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.36M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-26.68M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-137.49M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$664.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$664.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.53M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$93.47M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$158.93M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$4.14M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$8.00K	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.80M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$17.89M	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$58.00K	USD	2 Qtrs
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	$34.00K	USD	2 Qtrs
Common stock purchases accrued but not paid	`NoncashCommonStockPurchasesAccruedButNotPaid`	-	USD	2 Qtrs
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	-	USD	2 Qtrs
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$61.00K	USD	2 Qtrs
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.41M	USD	2 Qtrs
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	-	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.12M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.38M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Consolidation of VIEs (VIE asset/(liability) additions)	`ConsolidationOfVariableInterestEntityAssetLiabilityAdditions`	$-681.00K	USD	Point-in-time
Consolidation of VIEs (VIE asset/(liability) additions)	`ConsolidationOfVariableInterestEntityAssetLiabilityAdditions`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Restricted cash, Carrying value	`RestrictedCash`	$167.47M	USD	Point-in-time
Restricted cash, Carrying value	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash, Carrying value	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash, Carrying value	`RestrictedCash`	$126.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$419.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$663.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.51M	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 at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$560.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$664.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.53M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-235.19M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$83.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.64M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.61M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.12M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$832.00K	USD	1 Quarter
Issuance of preferred stock	`StockIssuedDuringPeriodValueNewIssues`	$-165.00K	USD	2 Qtrs
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$78.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$2.43M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-569.00K	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-393.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$2.89M	USD	1 Quarter
Redemption value adjustment preferred stock	`NoncontrollingInterestChangeInRedemptionValuePreferredStock`	$1.23M	USD	2 Qtrs
Redemption value adjustment preferred stock	`NoncontrollingInterestChangeInRedemptionValuePreferredStock`	$826.00K	USD	1 Quarter
Noncontrolling interest in consolidated entities recognized upon consolidation of VIE	`NoncontrollingInterestIncreaseFromConsolidationOfVariableInterestEntity`	$7.96M	USD	1 Quarter
Noncontrolling interest in consolidated entities recognized upon consolidation of VIE	`NoncontrollingInterestIncreaseFromConsolidationOfVariableInterestEntity`	$7.96M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-24.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-61.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.53M	USD	2 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-60.36M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-65.74M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-235.19M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-62.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-86.48M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-24.96M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	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
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-86.48M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.05M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.96M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.25M	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	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	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-349.00K	USD	1 Quarter
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`	$-76.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-949.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-85.53M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-61.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-6.17M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-24.61M	USD	1 Quarter

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