XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Nature of Business (Details) - TRSs - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Properties Sold and Held for Sale [Line Items]    
Deferred tax asset $ 1.4 $ 1.4
Deferred tax valuation allowance $ 1.4 $ 1.4