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Income Taxes - Net Operating Loss Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Operating Loss Carryforwards [Line Items] |
State net operating loss carryforward, deferred tax benefit | $ 29.0
TRS federal net operating loss carryforwards | $ 67.5
Percentage of taxable income | 100.00%
Operating loss carryforwards not subject to expiration | $ 322.5
Percentage of taxable income not subject to expiration | 80.00%
TRS [Member] |
Operating Loss Carryforwards [Line Items] |
Federal net operating loss carryforward, deferred tax benefit | $ 81.9
REIT [Member] |
Operating Loss Carryforwards [Line Items] |
Federal net operating loss carryforward, deferred tax benefit | 0.0
Domestic Tax Authority [Member] | TRS [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 390.0
Domestic Tax Authority [Member] | REIT [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 60.2
Domestic Tax Authority [Member] | Minimum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2033
Domestic Tax Authority [Member] | Maximum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2037
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 678.7
State and Local Jurisdiction [Member] | Minimum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2024
State and Local Jurisdiction [Member] | Maximum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2040

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- Definition Represents the percentage of taxable income that can be offset against the operating loss carryforwards that are not subject to expiration. + References No definition available. + Details
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