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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Provision for impairment | $ 0 | $ 508
Fixed assets | 1,039 | 1,077
Net operating loss carryforward | 0 | 109
Other | 1,379 | 771
Deferred tax assets | 2,418 | 2,465
Valuation allowance | (2,418) | (2,465)
Deferred tax assets, net | 0 | 0
Deferred Tax Liabilities, Net [Abstract] |  |
Straight line rent | 0 | (88)
Fixed assets | (13,004) | (12,943)
Other | (340) | 0
Deferred tax liabilities | (13,344) | (13,031)
Net deferred tax liabilities | $ (13,344) | $ (13,031)

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