XML 114 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes      
Provision for (benefit) from income taxes $ 27,347,000 $ 17,484,000 $ 46,285,000
Valuation allowance 294,000 (2,000) 139,000
REIT      
Income Taxes      
REIT state income tax expense 0 0 $ 0
Federal and state net operating loss carryforwards 0 0  
Capital loss carryforwards 0 0  
TRS Consolidated Group      
Income Taxes      
Federal and state net operating loss carryforwards 0 0  
Capital loss carryforwards 1,100,000 1,100,000  
TRS Consolidated Group | State      
Income Taxes      
Federal and state net operating loss carryforwards $ 200,000 $ 200,000