v3.24.3
INTANGIBLES, NET (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
September 30, 2024
  Weighted- average useful lives in years  Gross carrying value  Accumulated amortization  Net carrying value
Management and hotel services agreement and franchise agreement intangibles15$889 $(296)$593 
Brand and other indefinite-lived intangibles—638 — 638 
Customer relationships intangibles10411 (141)270 
Other intangibles1133 (8)25 
Total$1,971 $(445)$1,526 
December 31, 2023
  Gross carrying value  Accumulated amortization  Net carrying value
Management and hotel services agreement and franchise agreement intangibles$906 $(248)$658 
Brand and other indefinite-lived intangibles608 — 608 
Customer relationships intangibles620 (243)377 
Other intangibles33 (6)27 
Total$2,167 $(497)$1,670 
Schedule of Indefinite-Lived Intangible Assets
September 30, 2024
  Weighted- average useful lives in years  Gross carrying value  Accumulated amortization  Net carrying value
Management and hotel services agreement and franchise agreement intangibles15$889 $(296)$593 
Brand and other indefinite-lived intangibles—638 — 638 
Customer relationships intangibles10411 (141)270 
Other intangibles1133 (8)25 
Total$1,971 $(445)$1,526 
December 31, 2023
  Gross carrying value  Accumulated amortization  Net carrying value
Management and hotel services agreement and franchise agreement intangibles$906 $(248)$658 
Brand and other indefinite-lived intangibles608 — 608 
Customer relationships intangibles620 (243)377 
Other intangibles33 (6)27 
Total$2,167 $(497)$1,670 
Schedule of Intangible Assets Amortization Expense
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Amortization expense$31 $44 $98 $133