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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Federal | $ (200) | $ (162) | $ 0
State | (1,061) | (1,374) | (1,228)
Deferred: |  |  |
Federal | 4 | 15 | 30
State | 1 | 3 | 10
Income tax expense | (1,256) | (1,518) | (1,188)
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 | (16,353) | (9,184) | 65,079
Tax impact of REIT election | 15,443 | (1,659) | (60,856)
Expected tax (expense) benefit at TRS | (910) | (10,843) | 4,223
Change in valuation allowance | (120) | 11,945 | (6,489)
State income tax expense, net of federal benefit | (1,006) | (2,861) | (650)
Other items | 780 | 241 | 1,728
Income tax expense | $ (1,256) | $ (1,518) | $ (1,188)

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