XML 137 R123.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Income (loss) from continuing operations before income taxes $ 509,000,000 $ 134,000,000 $ 151,000,000  
Income (loss) before income taxes 507,130,000 128,367,000 217,683,000  
Income tax benefit (expense) 300,000 1,000,000 10,000,000  
Deferred income tax expense (benefit) (6,001,000) (5,792,000) (14,573,000)  
Net operating loss carryforward 62,280,000 71,744,000 68,444,000  
Unrecognized tax benefits 0 469,000 469,000 $ 469,000
Down REIT        
Operating Loss Carryforwards [Line Items]        
Income (loss) from continuing operations before income taxes 527,000,000 150,000,000 80,000,000  
TRS        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes (18,000,000) (16,000,000) 71,000,000  
Deferred income tax expense (benefit) 26,000,000 $ 36,000,000 $ 33,000,000  
Net operating loss carryforward 249,000,000      
Net operating loss carryforwards subject to expiration 15,000,000      
Net operating loss carryforwards not subject to expiration $ 234,000,000