XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of the Statutory Federal Tax Provision to Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal tax provision (benefit) $ 18,226 $ 23,620 $ (40,337)
Tax impact of REIT election (17,281) (21,110) 45,946
State income tax provision (benefit), net of federal tax benefit 890 4,531 (6,119)
Change in valuation allowance (981) (3,915) 1,437
Permanent differences (349) (495) 2,561
Other (188) (24) (221)
Income tax provision $ 317 $ 2,607 $ 3,267