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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended | 36 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
Corporate income tax rate (as a percent) |  |  |  | 21.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Statutory federal income tax provision | $ 91,085 | $ (30,822) | $ (58,047) |
Adjustment for nontaxable income of the REIT | (33,116) | 15,803 | 50,075 |
Adjustment for noncontrolling interest in consolidated joint venture | (5,010) | (662) |  |
State taxes (net of federal tax benefit) | 5,876 | (4,596) | (4,268) |
Permanent share-based compensation adjustment | (579) | 1,257 | 821 |
Other permanent items | (200) | (377) | (46) |
Other | (479) | 410 | (238) |
Total (provision) benefit for income taxes | (27,084) | (18,475) | (11,745) |
Domestic Tax Authority [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Change in valuation allowance | (65,368) | 556 | 46 |
State and Local Jurisdiction [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Change in valuation allowance | $ (19,293) | $ (44) | $ (88) |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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