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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (162) $ 0 $ 0
State (1,374) (1,228) (484)
Deferred:      
Federal 15 30 (45,438)
State 3 10 (6,048)
Income tax expense (1,518) (1,188) (51,970)
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 (expense) benefit at statutory rate (9,184) 65,079 90,143
Tax impact of REIT election (1,659) (60,856) (85,140)
Expected tax (expense) benefit at TRS (10,843) 4,223 5,003
Change in valuation allowance 11,945 (6,489) (59,321)
State income tax (expense) benefit, net of federal benefit (2,861) (650) 1,174
Other items 241 1,728 1,174
Income tax expense $ (1,518) $ (1,188) $ (51,970)