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Income Taxes (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2022 USD ($)
Income Tax Disclosure [Abstract] |
Annual dividends distribution percentage to shareholders to qualify as a REIT | 90.00%
Significant temporary differences or tax credits associated with our taxable REIT subsidiaries | $ 0.0
Uncertain tax positions or unrecognized tax benefits | $ 0.0

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- Definition As a Real Estate Investment Trust (REIT), we are required to distribute annual dividends to shareholders to qualify as a REIT equal to a minimum percentage of 90% of REIT taxable income, computed without regard to the dividends paid deduction and net capital gains. + References No definition available. + Details
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
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- References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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