10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001232582-24-000068`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	aht-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 260 Income Statement 132 Cash Flow Statement 300 Stockholders Equity 96 Comprehensive Income 24

Balance Sheet 260 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net ($129,063 and $122,938 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Investments in hotel properties, net ($129,063 and $122,938 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Investments in hotel properties, net ($129,063 and $122,938 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$2.54B	USD	Point-in-time
Investments in hotel properties, net ($129,063 and $122,938 attributable to VIEs).	`RealEstateInvestmentPropertyNet`	$2.54B	USD	Point-in-time
Contract asset	`ContractAssetsReceivable`	-	USD	Point-in-time
Contract asset	`ContractAssetsReceivable`	-	USD	Point-in-time
Contract asset	`ContractAssetsReceivable`	$378.16M	USD	Point-in-time
Contract asset	`ContractAssetsReceivable`	$378.16M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$2.95B	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$2.54B	USD	Point-in-time
Investment in hotel properties, net	`RealEstateInvestmentPropertyNet`	$2.54B	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$141.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$143.82M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$143.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$132.95M	USD	Point-in-time
Restricted cash ($9,600 and $17,346 attributable to VIEs)	`RestrictedCash`	$132.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.95M	USD	Point-in-time
Accounts receivable ($218 and $271 attributable to VIEs), net of allowance of $1,302 and $1,214, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	USD	Point-in-time
Accounts receivable ($218 and $271 attributable to VIEs), net of allowance of $1,302 and $1,214, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Accounts receivable ($218 and $271 attributable to VIEs), net of allowance of $1,302 and $1,214, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$56.04M	USD	Point-in-time
Accounts receivable ($218 and $271 attributable to VIEs), net of allowance of $1,302 and $1,214, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$56.04M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$143.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$143.82M	USD	Point-in-time
Inventories ($4 and $5 attributable to VIEs)	`InventoryNet`	$3.75M	USD	Point-in-time
Inventories ($4 and $5 attributable to VIEs)	`InventoryNet`	$3.75M	USD	Point-in-time
Inventories ($4 and $5 attributable to VIEs)	`InventoryNet`	$3.68M	USD	Point-in-time
Inventories ($4 and $5 attributable to VIEs)	`InventoryNet`	$3.68M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$56.04M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$56.04M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	USD	Point-in-time
Accounts receivable, Carrying value	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$45.52M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.30M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$9.64M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$9.64M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.21M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.21M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.37M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.37M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$9.43M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$9.43M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$9.96M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$9.96M	USD	Point-in-time
Inventories	`InventoryNet`	$3.75M	USD	Point-in-time
Inventories	`InventoryNet`	$3.75M	USD	Point-in-time
Inventories	`InventoryNet`	$3.68M	USD	Point-in-time
Inventories	`InventoryNet`	$3.68M	USD	Point-in-time
Deferred costs, net ($206 and $218 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Deferred costs, net ($206 and $218 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Deferred costs, net ($206 and $218 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.81M	USD	Point-in-time
Deferred costs, net ($206 and $218 attributable to VIEs)	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Prepaid expenses ($867 and $651 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$22.13M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$22.13M	USD	Point-in-time
Prepaid expenses ($867 and $651 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Prepaid expenses ($867 and $651 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$22.13M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$22.13M	USD	Point-in-time
Prepaid expenses ($867 and $651 attributable to VIEs)	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$12.81M	USD	Point-in-time
Other assets	`OtherAssets`	$25.31M	USD	Point-in-time
Other assets	`OtherAssets`	$25.31M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$12.40M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$12.40M	USD	Point-in-time
Other assets	`OtherAssets`	$18.95M	USD	Point-in-time
Other assets	`OtherAssets`	$18.95M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$13.70M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$13.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.98M	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$2.93B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$2.93B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.04B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.04B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.05M	USD	Point-in-time
Other assets ($1,645 and $1,433 attributable to VIEs)	`OtherAssets`	$25.31M	USD	Point-in-time
Other assets ($1,645 and $1,433 attributable to VIEs)	`OtherAssets`	$25.31M	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	$26.91M	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	$26.91M	USD	Point-in-time
Other assets ($1,645 and $1,433 attributable to VIEs)	`OtherAssets`	$18.95M	USD	Point-in-time
Other assets ($1,645 and $1,433 attributable to VIEs)	`OtherAssets`	$18.95M	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Other finance liability	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$130.61M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$130.61M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$12.51M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$12.51M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$12.98M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$12.98M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$12.38M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$12.38M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$176.18M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$176.18M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.65M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.65M	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`	$3.57M	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Indebtedness, net ($70,546 and $70,073 attributable to VIEs)	`LongTermDebt`	$3.04B	USD	Point-in-time
Indebtedness, net ($70,546 and $70,073 attributable to VIEs)	`LongTermDebt`	$3.04B	USD	Point-in-time
Indebtedness, net ($70,546 and $70,073 attributable to VIEs)	`LongTermDebt`	$2.93B	USD	Point-in-time
Indebtedness, net ($70,546 and $70,073 attributable to VIEs)	`LongTermDebt`	$2.93B	USD	Point-in-time
Debt associated with hotels in receivership	`LongTermDebtAssetsInReceivership`	$355.12M	USD	Point-in-time
Debt associated with hotels in receivership	`LongTermDebtAssetsInReceivership`	$355.12M	USD	Point-in-time
Debt associated with hotels in receivership	`LongTermDebtAssetsInReceivership`	$355.12M	USD	Point-in-time
Debt associated with hotels in receivership	`LongTermDebtAssetsInReceivership`	$355.12M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
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
Finance lease liabilities	`FinanceLeaseLiability`	$18.47M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.47M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.39M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$18.39M	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
Other finance liability ($26,908 and $26,858 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.91M	USD	Point-in-time
Other finance liability ($26,908 and $26,858 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.91M	USD	Point-in-time
Other finance liability ($26,908 and $26,858 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Other finance liability ($26,908 and $26,858 attributable to VIEs)	`FinanceLeaseLiabilityOther`	$26.86M	USD	Point-in-time
Accounts payable and accrued expenses ($12,582 and $14,405 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Accounts payable and accrued expenses ($12,582 and $14,405 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$129.32M	USD	Point-in-time
Accounts payable and accrued expenses ($12,582 and $14,405 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$130.61M	USD	Point-in-time
Accounts payable and accrued expenses ($12,582 and $14,405 attributable to VIEs)	`AccountsPayableAndOtherAccruedLiabilities`	$130.61M	USD	Point-in-time
Accrued interest payable ($520 and $241 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$12.98M	USD	Point-in-time
Accrued interest payable ($520 and $241 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$12.98M	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
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
Accrued interest payable ($520 and $241 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$12.51M	USD	Point-in-time
Accrued interest payable ($520 and $241 attributable to VIEs)	`InterestPayableCurrentAndNoncurrent`	$12.51M	USD	Point-in-time
Accrued interest associated with hotels in receivership	`AccruedInterestAssetsInReceivership`	$23.04M	USD	Point-in-time
Accrued interest associated with hotels in receivership	`AccruedInterestAssetsInReceivership`	$23.04M	USD	Point-in-time
Accrued interest associated with hotels in receivership	`AccruedInterestAssetsInReceivership`	$14.02M	USD	Point-in-time
Accrued interest associated with hotels in receivership	`AccruedInterestAssetsInReceivership`	$14.02M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.17M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.17M	shares	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.57M	USD	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.57M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	37.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	37.42M	shares	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.65M	USD	Point-in-time
Dividends and distributions payable ($1 and $147 attributable to VIEs)	`DividendsPayableCurrentAndNoncurrent`	$3.65M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.17M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.17M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.42M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.42M	shares	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.02M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.02M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.00M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$44.77M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.44M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.44M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.50M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.50M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$101.72M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$101.72M	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`	$14.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Commitments and contingencies (note $17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note $17)	`CommitmentsAndContingencies`	-	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`	$22.01M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	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, 40,167,334 and 37,422,056 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$374.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 40,167,334 and 37,422,056 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$374.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 40,167,334 and 37,422,056 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$402.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 40,167,334 and 37,422,056 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$402.00K	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
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`	$-2.73B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.66B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.66B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-276.80M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-276.80M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-345.90M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-345.90M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$16.92M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$16.92M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$14.86M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$14.86M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.90M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.90M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$210.89M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$210.89M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$225.12M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$225.12M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$16.54M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$16.54M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.36M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$17.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.54M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$12.99M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$12.99M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$15.20M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$15.20M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.61M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.61M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$8.27M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$8.27M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$292.27M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$292.27M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$305.11M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$305.11M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$6.96M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$6.96M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$-24.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnConsolidationOfVariableInterestEntityAndDispositionOfAssets`	$-24.00K	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	-	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	-	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.91M	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.91M	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$23.75M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$23.75M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$152.49M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$152.49M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-396.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-396.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-534.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-534.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$36.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$36.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$134.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$134.00K	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$74.37M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$74.37M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$73.96M	USD	1 Quarter
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$73.96M	USD	1 Quarter
Interest expense associated with hotels in receivership	`InterestExpenseRelatedToReceivership`	$7.15M	USD	1 Quarter
Interest expense associated with hotels in receivership	`InterestExpenseRelatedToReceivership`	$7.15M	USD	1 Quarter
Interest expense associated with hotels in receivership	`InterestExpenseRelatedToReceivership`	$12.10M	USD	1 Quarter
Interest expense associated with hotels in receivership	`InterestExpenseRelatedToReceivership`	$12.10M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$18.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$18.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$420.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$420.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$45.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$45.00K	USD	1 Quarter
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-5.42M	USD	1 Quarter
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-5.42M	USD	1 Quarter
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$4.76M	USD	1 Quarter
Realized and unrealized gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$4.76M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.30M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.30M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.71M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.71M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$221.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$221.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$303.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$303.00K	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$72.41M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$72.41M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-61.52M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-61.52M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$853.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$853.00K	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-60.92M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-60.92M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$71.56M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$71.56M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.01M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.01M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.24M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.24M	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$682.00K	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$682.00K	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$407.00K	USD	1 Quarter
Deemed dividends on redeemable preferred stock	`RedeemablePreferredStockDividends`	$407.00K	USD	1 Quarter
Add: gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Add: gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Add: gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$1.57M	USD	1 Quarter
Add: gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$1.57M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.44M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.44M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.57M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.57M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.88	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.88	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.46M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.46M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.88	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.88	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.38M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.38M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.73M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.73M	shares	1 Quarter

Cash Flow Statement 300 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$72.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.85M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$17.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$17.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$9.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfAboveAndBelowMarketLeases`	$9.00K	USD	1 Quarter
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$125.00K	USD	1 Quarter
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$125.00K	USD	1 Quarter
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$56.00K	USD	1 Quarter
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$56.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$585.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$585.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$626.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$626.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$17.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$17.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$16.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$16.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-534.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-534.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-396.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-396.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$6.96M	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$6.96M	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-24.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-24.00K	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	-	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	-	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.90M	USD	Point-in-time
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.91M	USD	1 Quarter
Gain (loss) on derecognition of assets	`GainLossOnDerecognitionOfAssetsOnTransferToReceivership`	$133.91M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$45.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$45.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-5.42M	USD	1 Quarter
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-5.42M	USD	1 Quarter
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$4.76M	USD	1 Quarter
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$4.76M	USD	1 Quarter
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$2.97M	USD	1 Quarter
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$2.97M	USD	1 Quarter
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$4.26M	USD	1 Quarter
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$4.26M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$564.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$564.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Non-cash interest income	`OtherNoncashIncome`	$421.00K	USD	1 Quarter
Non-cash interest income	`OtherNoncashIncome`	$421.00K	USD	1 Quarter
Non-cash interest income	`OtherNoncashIncome`	$121.00K	USD	1 Quarter
Non-cash interest income	`OtherNoncashIncome`	$121.00K	USD	1 Quarter
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$12.57M	USD	1 Quarter
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$12.57M	USD	1 Quarter
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$15.73M	USD	1 Quarter
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$15.73M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.73M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.73M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.36M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.36M	USD	1 Quarter
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.99M	USD	1 Quarter
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.99M	USD	1 Quarter
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.78M	USD	1 Quarter
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.78M	USD	1 Quarter
Accrued interest associated with hotels in receivership	`IncreaseDecreaseInAccruedInterestPayableRelatedToReceivership`	$9.02M	USD	1 Quarter
Accrued interest associated with hotels in receivership	`IncreaseDecreaseInAccruedInterestPayableRelatedToReceivership`	$9.02M	USD	1 Quarter
Accrued interest associated with hotels in receivership	`IncreaseDecreaseInAccruedInterestPayableRelatedToReceivership`	-	USD	1 Quarter
Accrued interest associated with hotels in receivership	`IncreaseDecreaseInAccruedInterestPayableRelatedToReceivership`	-	USD	1 Quarter
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-3.66M	USD	1 Quarter
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-3.66M	USD	1 Quarter
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$2.01M	USD	1 Quarter
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$2.01M	USD	1 Quarter
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.25M	USD	1 Quarter
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.25M	USD	1 Quarter
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-3.52M	USD	1 Quarter
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-3.52M	USD	1 Quarter
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-3.25M	USD	1 Quarter
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-3.25M	USD	1 Quarter
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$6.46M	USD	1 Quarter
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$6.46M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-102.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-102.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$366.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$366.00K	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-41.00K	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-41.00K	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$447.00K	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$447.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.45M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.45M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62M	USD	1 Quarter
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$33.93M	USD	1 Quarter
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$33.93M	USD	1 Quarter
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$29.30M	USD	1 Quarter
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$29.30M	USD	1 Quarter
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$18.86M	USD	1 Quarter
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$18.86M	USD	1 Quarter
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	1 Quarter
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	1 Quarter
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$149.00K	USD	1 Quarter
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$149.00K	USD	1 Quarter
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	$1.89M	USD	1 Quarter
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	$1.89M	USD	1 Quarter
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	1 Quarter
Issuance of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	1 Quarter
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$75.00K	USD	1 Quarter
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$75.00K	USD	1 Quarter
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$154.00K	USD	1 Quarter
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$154.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.81M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.81M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.37M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.37M	USD	1 Quarter
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$449.00K	USD	1 Quarter
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$449.00K	USD	1 Quarter
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$19.00M	USD	Point-in-time
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$19.00M	USD	Point-in-time
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$22.05M	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$22.05M	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$50.84M	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$50.84M	USD	1 Quarter
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$6.75M	USD	1 Quarter
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$6.75M	USD	1 Quarter
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.94M	USD	1 Quarter
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.94M	USD	1 Quarter
Payments for dividends and distributions	`PaymentsOfDividends`	$4.59M	USD	1 Quarter
Payments for dividends and distributions	`PaymentsOfDividends`	$4.59M	USD	1 Quarter
Payments for dividends and distributions	`PaymentsOfDividends`	$3.16M	USD	1 Quarter
Payments for dividends and distributions	`PaymentsOfDividends`	$3.16M	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.00K	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.00K	USD	1 Quarter
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$4.17M	USD	1 Quarter
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$4.17M	USD	1 Quarter
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$5.28M	USD	1 Quarter
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$5.28M	USD	1 Quarter
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$9.04M	USD	1 Quarter
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$9.04M	USD	1 Quarter
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$9.09M	USD	1 Quarter
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$9.09M	USD	1 Quarter
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$2.04M	USD	1 Quarter
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$2.04M	USD	1 Quarter
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$20.88M	USD	1 Quarter
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$20.88M	USD	1 Quarter
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$9.93M	USD	1 Quarter
Proceeds from preferred stock offerings	`ProceedsFromPreferredStockOffering`	$9.93M	USD	1 Quarter
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	$82.00K	USD	1 Quarter
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	$82.00K	USD	1 Quarter
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	1 Quarter
Payments on finance lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	1 Quarter
Issuance of Stirling OP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	1 Quarter
Issuance of Stirling OP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	1 Quarter
Issuance of Stirling OP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$10.00K	USD	1 Quarter
Issuance of Stirling OP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$10.00K	USD	1 Quarter
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$2.05M	USD	1 Quarter
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$2.05M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$133.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$133.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.52M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.52M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.13M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.13M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-70.27M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-70.27M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning 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 beginning 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 beginning 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 beginning 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 beginning of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$488.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$488.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$248.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period (including cash, cash equivalents and restricted cash held for sale)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$248.41M	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`	$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`	$488.76M	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`	$488.76M	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`	$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`	$248.41M	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`	$248.41M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$76.13M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$76.13M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$76.92M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$76.92M	USD	1 Quarter
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-58.00K	USD	1 Quarter
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-58.00K	USD	1 Quarter
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-403.00K	USD	1 Quarter
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-403.00K	USD	1 Quarter
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.26M	USD	1 Quarter
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.26M	USD	1 Quarter
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$14.82M	USD	1 Quarter
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$14.82M	USD	1 Quarter
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	$28.00K	USD	1 Quarter
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	$28.00K	USD	1 Quarter
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	1 Quarter
Accrued common stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	1 Quarter
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	$21.00K	USD	1 Quarter
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	$21.00K	USD	1 Quarter
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	-	USD	1 Quarter
Accrued preferred stock offering costs	`NoncashAccruedPreferredStockOfferingCosts`	-	USD	1 Quarter
Non-cash issuance of Stirling OP common units	`NoncashIssuanceOfCommonUnits`	$3.00K	USD	1 Quarter
Non-cash issuance of Stirling OP common units	`NoncashIssuanceOfCommonUnits`	$3.00K	USD	1 Quarter
Non-cash issuance of Stirling OP common units	`NoncashIssuanceOfCommonUnits`	-	USD	1 Quarter
Non-cash issuance of Stirling OP common units	`NoncashIssuanceOfCommonUnits`	-	USD	1 Quarter
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	1 Quarter
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$3.83M	USD	1 Quarter
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$3.83M	USD	1 Quarter
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$2.26M	USD	1 Quarter
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$2.26M	USD	1 Quarter
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	1 Quarter
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	1 Quarter
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$341.00K	USD	1 Quarter
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$341.00K	USD	1 Quarter
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$6.00K	USD	1 Quarter
Non-cash preferred stock dividends	`NonCashPreferredStockDividends`	$6.00K	USD	1 Quarter
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.29M	USD	1 Quarter
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.29M	USD	1 Quarter
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.96M	USD	1 Quarter
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$1.96M	USD	1 Quarter
Non-cash derecognition of assets	`NoncashDerecognitionOfAssetsTransferredToReceivership`	$231.64M	USD	1 Quarter
Non-cash derecognition of assets	`NoncashDerecognitionOfAssetsTransferredToReceivership`	$231.64M	USD	1 Quarter
Non-cash derecognition of assets	`NoncashDerecognitionOfAssetsTransferredToReceivership`	-	USD	1 Quarter
Non-cash derecognition of assets	`NoncashDerecognitionOfAssetsTransferredToReceivership`	-	USD	1 Quarter
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.19M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.65M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.65M	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`	$3.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.23M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$143.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$143.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$132.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$146.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$141.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$488.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$488.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.03M	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`	-	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`	$1.59M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.59M	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
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`	-	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`	$223.00K	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
Restricted cash at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.80M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashandRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.80M	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`	$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`	$248.41M	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`	$248.41M	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`	$488.76M	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`	$488.76M	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`	$311.53M	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Purchases of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of common stock	`StockRepurchasedDuringPeriodValue`	$49.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedDuringPeriodValue`	$49.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedDuringPeriodValue`	$56.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedDuringPeriodValue`	$56.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$812.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$812.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$333.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$333.00K	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$2.13M	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$2.13M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Issuances of Stirling OP common units	`StockIssuedDuringPeriodValueNewIssuesNoncontrollingInterest`	$13.00K	USD	1 Quarter
Issuances of Stirling OP common units	`StockIssuedDuringPeriodValueNewIssuesNoncontrollingInterest`	$13.00K	USD	1 Quarter
Redemption value adjustment	`RedemptionValueAdjustment`	$-176.00K	USD	1 Quarter
Redemption value adjustment	`RedemptionValueAdjustment`	$-176.00K	USD	1 Quarter
Redemption value adjustment	`RedemptionValueAdjustment`	$791.00K	USD	1 Quarter
Redemption value adjustment	`RedemptionValueAdjustment`	$791.00K	USD	1 Quarter
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	1 Quarter
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	-	USD	1 Quarter
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$407.00K	USD	1 Quarter
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$407.00K	USD	1 Quarter
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$682.00K	USD	1 Quarter
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$682.00K	USD	1 Quarter
Redemption of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$32.00K	USD	1 Quarter
Redemption of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$32.00K	USD	1 Quarter
Contributions from noncontrolling interests in consolidated entities	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.05M	USD	1 Quarter
Contributions from noncontrolling interests in consolidated entities	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.05M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-60.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-60.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.55M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Equity-based compensation	`RedeemableNoncontrollingInterestInOperatingPartnershipEquityBasedCompensation`	$231.00K	USD	1 Quarter
Equity-based compensation	`RedeemableNoncontrollingInterestInOperatingPartnershipEquityBasedCompensation`	$231.00K	USD	1 Quarter
Equity-based compensation	`RedeemableNoncontrollingInterestInOperatingPartnershipEquityBasedCompensation`	$491.00K	USD	1 Quarter
Equity-based compensation	`RedeemableNoncontrollingInterestInOperatingPartnershipEquityBasedCompensation`	$491.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-791.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-791.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$176.00K	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$176.00K	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$853.00K	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$853.00K	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$-600.00K	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$-600.00K	USD	1 Quarter
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.01M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.55M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.62M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.30M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-214.38M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.04M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-150.39M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$72.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.52M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.52M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.52M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.41M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.41M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$853.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$853.00K	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$71.56M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$71.56M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-60.92M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-60.92M	USD	1 Quarter

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