| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Reimbursement Revenue | $1.69B | $1.63B | $1.59B | $1.63B | $1.81B | $1.84B | $1.81B | $1.76B |
| Totalrevenuesexcludingreimbursablerevenues | $1.26B | $1.24B | $1.20B | $1.07B | $1.33B | $1.28B | $1.28B | $1.18B |
| Ownership | — | — | — | — | $332.00M | $322.00M | $345.00M | $249.00M |
| Management Service Base | $93.00M | $88.00M | $82.00M | $88.00M | $97.00M | $93.00M | $98.00M | $95.00M |
| Management Service Incentive | $68.00M | $66.00M | $86.00M | $72.00M | $75.00M | $65.00M | $101.00M | $76.00M |
| Hotel Other | $71.00M | $58.00M | $53.00M | $46.00M | $77.00M | $64.00M | $65.00M | $66.00M |
| Total | $2.95B | $2.87B | $2.78B | $2.70B | $3.14B | $3.12B | $3.09B | $2.94B |