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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Current:
Federal	$ 0	$ 0	$ 0
State	(484)	(3,067)	(2,209)
Deferred:
Federal	(45,438)	3,987	(4,867)
State	(6,048)	2,831	(1,717)
Income tax (expense) benefit	(51,970)	3,751	(8,793)
Differences between provision for income taxes from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax income from continuing operations
Expected U.S. federal tax benefit (expense) at statutory rate	90,143	(26,382)	(41,864)
Tax impact of REIT election	(85,140)	24,129	35,058
Expected tax benefit (expense) at TRS	5,003	(2,253)	(6,806)
Change in valuation allowance	(59,321)	(297)	542
State income tax benefit (expense), net of federal benefit	1,174	(2,367)	(1,463)
State income tax benefit (expense), net of federal benefit	0	9,973	0
Impact of rate changes	349	332	(51)
Other permanent items	(22)	(117)	(566)
Impact of provision to return/deferred adjustments	847	(1,520)	(449)
Income tax (expense) benefit	$ (51,970)	$ 3,751	$ (8,793)

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