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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciled to the Hypothetical Amounts Computed at the U.S. Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected tax (benefit) at statutory rate $ (925) $ 1,901 $ 4,434
Non-taxable REIT (income) loss 1,134 (1,243) (4,611)
State and local income tax expense - net of federal benefit 36 25 (39)
Foreign income taxed at different rates (12) 131 48
Change in valuation allowance 1,223 (3,410) (417)
Other 28   30
Income tax expense (benefit), Total $ 1,484 $ (2,596) $ (555)
Expected tax (benefit) at statutory rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation Tax Exempt Income, Percent 25.70% 13.70% 21.80%
State and local tax expense - net of federal benefit, Percent 0.80% 0.30% 0.20%
Foreign income taxed at different rates, Percent 0.30% 1.50% 0.20%
Change in valuation allowance 27.80% 37.70% 2.00%
Other 0.70%   0.10%
Effective Income Tax Rate Reconciliation, Percent, Total 33.70% 28.70% 2.60%