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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State (1,228) (484) (3,067)
Deferred:      
Federal 30 (45,438) 3,987
State 10 (6,048) 2,831
Income tax (expense) benefit (1,188) (51,970) 3,751
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 65,079 90,143 (26,382)
Tax impact of REIT election (60,856) (85,140) 24,129
Expected tax benefit (expense) at TRS 4,223 5,003 (2,253)
Change in valuation allowance (6,489) (59,321) (297)
State income tax (expense) benefit, net of federal benefit (650) 1,174 (2,367)
State income tax (expense) benefit, net of federal benefit 0 0 9,973
Other items 1,728 1,174 (1,305)
Income tax (expense) benefit $ (1,188) $ (51,970) $ 3,751