10-K Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001232582-24-000035`
Period End Date	20231231
Filing Date	20240314
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	aht-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 90 Cash Flow Statement 243 Stockholders Equity 37 Comprehensive Income 18

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net ($122,938 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$3.12B	USD	Point-in-time
Investments in hotel properties, net ($122,938 and $0 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Cash and cash equivalents ($2,363 and $0 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents ($2,363 and $0 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents ($2,363 and $0 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents ($2,363 and $0 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.12B	USD	Point-in-time
Restricted cash ($17,346 and $0 attributable to VIEs)	`RestrictedCash`	$99.53M	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Restricted cash ($17,346 and $0 attributable to VIEs)	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash ($17,346 and $0 attributable to VIEs)	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash ($17,346 and $0 attributable to VIEs)	`RestrictedCash`	$74.41M	USD	Point-in-time
Accounts receivable ($271 and $0 attributable to VIEs), net of allowance of $1,214 and $501, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Accounts receivable ($271 and $0 attributable to VIEs), net of allowance of $1,214 and $501, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$49.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Inventories ($5 and $0 attributable to VIEs)	`InventoryNet`	$3.68M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Inventories ($5 and $0 attributable to VIEs)	`InventoryNet`	$3.86M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.37M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$501.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.21M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$5.06M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$19.58M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$9.96M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$49.81M	USD	Point-in-time
Inventories	`InventoryNet`	$3.68M	USD	Point-in-time
Deferred costs, net ($218 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$2.67M	USD	Point-in-time
Deferred costs, net ($218 and $0 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Inventories	`InventoryNet`	$3.86M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$2.67M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Prepaid expenses ($651 and $0 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Prepaid expenses ($651 and $0 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$15.98M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$13.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$15.98M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$47.18M	USD	Point-in-time
Other assets	`OtherAssets`	$25.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.05M	USD	Point-in-time
Other assets	`OtherAssets`	$21.65M	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.40B	USD	Point-in-time
Other assets ($1,433 and $0 attributable to VIEs)	`OtherAssets`	$25.31M	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.84B	USD	Point-in-time
Other assets ($1,433 and $0 attributable to VIEs)	`OtherAssets`	$21.65M	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	-	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$115.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$12.38M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$27.01M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$15.29M	USD	Point-in-time
Total assets	`Assets`	$3.92B	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.57M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.12M	USD	Point-in-time
Indebtedness, net ($70,073 and $0 attributable to VIEs)	`LongTermDebt`	$3.40B	USD	Point-in-time
Indebtedness, net ($70,073 and $0 attributable to VIEs)	`LongTermDebt`	$3.84B	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.85M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.47M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other finance liability ($26,858 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	-	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other finance liability ($26,858 and $0 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Accounts payable and accrued expenses ($14,405 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$115.97M	USD	Point-in-time
Accounts payable and accrued expenses ($14,405 and $0 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accrued interest payable ($241 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$27.01M	USD	Point-in-time
Accrued interest payable ($241 and $0 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$15.29M	USD	Point-in-time
Dividends and distributions payable ($147 and $0 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Dividends and distributions payable ($147 and $0 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.57M	USD	Point-in-time
Dividends and distributions payable ($147 and $0 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.12M	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
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.02M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.50M	shares	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.77M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	37.42M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.42M	shares	Point-in-time
Other liabilities	`OtherLiabilities`	$4.33M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.50M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$14.65M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$3.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Commitments and contingencies (note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	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, 37,422,056 and 34,495,185 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$374.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 37,422,056 and 34,495,185 shares issued and outstanding at December 31, 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`	$-2.73B	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`	$-345.90M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$14.86M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.92B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$805.41M	USD	Annual
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$835.99M	USD	Annual
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$576.81M	USD	Annual
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$925.44M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$67.34M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$67.90M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$70.23M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$218.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$201.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$187.81M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$49.90M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$52.31M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$48.93M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$9.88M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$16.18M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$16.15M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.16B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$932.03M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.25B	USD	Annual
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$1.45M	USD	Annual
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$11.49M	USD	Annual
Gain (loss) on consolidation of VIE and disposition of assets	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$300.00K	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$76.25M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$130.44M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-125.17M	USD	Annual
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.13M	USD	Annual
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-558.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.78M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$207.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.98M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$760.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$310.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$415.00K	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$227.00M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$156.12M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$366.15M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.47M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$10.61M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.54M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$53.39M	USD	Annual
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$15.17M	USD	Annual
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$14.49M	USD	Annual
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-2.20M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-179.83M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.72M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-265.10M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$6.34M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$5.95M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$900.00K	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-180.73M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-271.05M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-141.06M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-73.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.97M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-1.23M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-2.24M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-139.82M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-267.00M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-178.49M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$12.43M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$15.92M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$252.00K	USD	Annual
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$2.67M	USD	Annual
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	-	USD	Annual
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$946.00K	USD	Annual
Add: Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-607.00K	USD	Annual
Add: Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$3.39M	USD	Annual
Add: Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-153.20M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-193.69M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-267.86M	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-12.37	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.46	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-5.61	USD	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.34M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.52M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.62M	shares	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-12.43	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.46	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-5.61	USD	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.84M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.34M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.52M	shares	Annual

Cash Flow Statement 243 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-180.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-271.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-141.06M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$218.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$201.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$187.81M	USD	Annual
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$101.00K	USD	Annual
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$131.00K	USD	Annual
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$-95.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$820.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$499.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$498.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.34M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.11M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.60M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-28.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$113.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-53.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.13M	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-558.00K	USD	Annual
(Gain) loss on consolidation of VIE and disposition of assets	`GainLossOnSaleOfProperties`	$1.45M	USD	Annual
(Gain) loss on consolidation of VIE and disposition of assets	`GainLossOnSaleOfProperties`	$11.49M	USD	Annual
(Gain) loss on consolidation of VIE and disposition of assets	`GainLossOnSaleOfProperties`	$300.00K	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$53.39M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-2.20M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$14.47M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$15.17M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$28.20M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$10.07M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$-1.34M	USD	Annual
Amortization of deferred franchise fees	`AmortizationOfDeferredFranchiseFees`	$34.00K	USD	Annual
Amortization of deferred franchise fees	`AmortizationOfDeferredFranchiseFees`	-	USD	Annual
Amortization of deferred franchise fees	`AmortizationOfDeferredFranchiseFees`	-	USD	Annual
Write-off of deferred franchise fees	`WriteOffOfDeferredFranchiseFees`	-	USD	Annual
Write-off of deferred franchise fees	`WriteOffOfDeferredFranchiseFees`	$20.00K	USD	Annual
Write-off of deferred franchise fees	`WriteOffOfDeferredFranchiseFees`	-	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.03M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$6.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$4.03M	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$380.00K	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$672.00K	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$821.00K	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$21.37M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$7.33M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$16.21M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.65M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.20M	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.66M	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.93M	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.38M	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$165.00K	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-944.00K	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$11.24M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-16.74M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$4.55M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-789.00K	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-10.82M	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.80M	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$14.90M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-203.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$104.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-445.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$111.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-201.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-473.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.22M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.39M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-144.19M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$103.75M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$137.43M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$36.74M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$34.99M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$29.21M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$9.01M	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$599.00K	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$90.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.25M	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$4.00M	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	Annual
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	$6.87M	USD	Annual
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.48M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.62M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.78M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$9.13M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$9.00M	USD	Annual
Net cash acquired in acquisition of leasehold interest	`CashAcquiredFromAssetAcquisition`	$1.93M	USD	Annual
Net cash acquired in acquisition of leasehold interest	`CashAcquiredFromAssetAcquisition`	-	USD	Annual
Net cash acquired in acquisition of leasehold interest	`CashAcquiredFromAssetAcquisition`	-	USD	Annual
Restricted cash received from initial consolidation of VIE	`ProceedsReceivedFromInitialConsolidationOfVariableInterestEntity`	$18.20M	USD	Annual
Restricted cash received from initial consolidation of VIE	`ProceedsReceivedFromInitialConsolidationOfVariableInterestEntity`	-	USD	Annual
Restricted cash received from initial consolidation of VIE	`ProceedsReceivedFromInitialConsolidationOfVariableInterestEntity`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.75M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.04M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.33M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$1.55M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$377.50M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$134.80M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$50.90M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$189.59M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$396.95M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$3.06M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$13.22M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$27.77M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$12.42M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$14.94M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$18.62M	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$316.00K	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$90.00K	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.00K	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$78.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.54M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$40.12M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$28.26M	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$2.91M	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$59.35M	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$1.03M	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$562.83M	USD	Annual
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$79.56M	USD	Annual
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	-	USD	Annual
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$1.12M	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	$273.00K	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$200.00K	USD	Annual
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	Annual
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	$249.00K	USD	Annual
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$6.91M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.51M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-172.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$702.56M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$524.33M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-247.49M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-132.62M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$311.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$167.31M	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`	$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`	$311.53M	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`	$167.31M	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`	$691.64M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$219.62M	USD	Annual
Interest paid	`InterestPaidNet`	$218.02M	USD	Annual
Interest paid	`InterestPaidNet`	$325.42M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$11.70M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-2.64M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$3.52M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$11.40M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.34M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$22.46M	USD	Annual
Non-cash consideration from sale of hotel property	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Non-cash consideration from sale of hotel property	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Non-cash consideration from sale of hotel property	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$1.22M	USD	Annual
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	$120.00K	USD	Annual
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	Annual
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	$108.00K	USD	Annual
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	-	USD	Annual
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	-	USD	Annual
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	$21.00K	USD	Annual
Acquisition of finance lease asset and liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$18.85M	USD	Annual
Acquisition of finance lease asset and liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Acquisition of finance lease asset and liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	-	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$154.19M	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$9.60M	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$33.24M	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$208.61M	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$7.72M	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$209.21M	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$4.33M	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	$43.68M	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	$4.50M	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	Annual
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	-	USD	Annual
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$387.00K	USD	Annual
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$1.00K	USD	Annual
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.67M	USD	Annual
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.47M	USD	Annual
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	-	USD	Annual
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.10M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.57M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.12M	USD	Point-in-time
Assumption of debt from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfDebt`	-	USD	Annual
Assumption of debt from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfDebt`	$35.05M	USD	Annual
Assumption of debt from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfDebt`	-	USD	Annual
Assumption of other finance liability from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfFinanceLiability`	-	USD	Annual
Assumption of other finance liability from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfFinanceLiability`	$26.73M	USD	Annual
Assumption of other finance liability from consolidation of VIE	`ConsolidationOfVariableInterestEntityAssumptionOfFinanceLiability`	-	USD	Annual
Acquisition of hotel property from consolidation of VIE	`ConsolidationOfVariableInterestEntityAcquisitionOfHotelProperty`	-	USD	Annual
Acquisition of hotel property from consolidation of VIE	`ConsolidationOfVariableInterestEntityAcquisitionOfHotelProperty`	$61.10M	USD	Annual
Acquisition of hotel property from consolidation of VIE	`ConsolidationOfVariableInterestEntityAcquisitionOfHotelProperty`	-	USD	Annual
Non-cash distributions to non-controlling interest	`NonCashDistributionsToNonControllingInterests`	-	USD	Annual
Non-cash distributions to non-controlling interest	`NonCashDistributionsToNonControllingInterests`	-	USD	Annual
Non-cash distributions to non-controlling interest	`NonCashDistributionsToNonControllingInterests`	$588.00K	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.31M	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`	-	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`	$1.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$223.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	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`	$311.53M	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`	$167.31M	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`	$691.64M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.00K	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$83.00K	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$323.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.83M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.32M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$911.00K	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$562.72M	USD	Annual
PSU dividend claw back upon cancellation	`ClawBackOfDividends`	$349.00K	USD	Annual
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$165.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$2.13M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-1.58M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-690.00K	USD	Annual
Redemption value adjustment preferred stock	`NoncontrollingInterestChangeInRedemptionValuePreferredStock`	$946.00K	USD	Annual
Redemption value adjustment preferred stock	`NoncontrollingInterestChangeInRedemptionValuePreferredStock`	$2.67M	USD	Annual
Contributions from noncontrolling interests in consolidated entities	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.91M	USD	Annual
Noncontrolling interest in consolidated entities recognized upon consolidation of VIE	`NoncontrollingInterestIncreaseFromConsolidationOfVariableInterestEntity`	$7.96M	USD	Annual
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStock`	-	USD	Annual
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$43.00K	USD	Annual
Acquisition of noncontrolling interest in consolidating entity	`MinorityInterestDecreaseFromRedemptions`	$200.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00K	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-178.50M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-267.08M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-139.82M	USD	Annual
Redeemable noncontrolling interests in Ashford Trust OP (in thousands)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Redeemable noncontrolling interests in Ashford Trust OP (in thousands)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-180.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-271.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-141.06M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-141.06M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-180.73M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-271.05M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-73.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.97M	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-1.23M	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-2.24M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-178.49M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-139.82M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-267.00M	USD	Annual

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