XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
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)