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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current: |  |  |
Federal | $ (181) | $ (200) | $ (162)
State | (1,408) | (1,061) | (1,374)
Deferred: |  |  |
Federal | (8) | 4 | 15
State | (2) | 1 | 3
Income tax expense | (1,599) | (1,256) | (1,518)
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 at statutory rate | (14,656) | (16,353) | (9,184)
Tax impact of REIT election | 19,295 | 15,443 | (1,659)
Expected tax benefit (expense) at TRS | 4,639 | (910) | (10,843)
Change in valuation allowance | (6,522) | (120) | 11,945
State income tax expense, net of federal benefit | (83) | (1,006) | (2,861)
Other items | 367 | 780 | 241
Income tax expense | $ (1,599) | $ (1,256) | $ (1,518)
Common Shares of beneficial interest, par value $0.01 per share |  |  |
Income Tax Line Items [Line Items] |  |  |
Return of Capital Distributions Paid Percentage | 0.00% | 0.00% | 28.00%
Ordinary Income Distributions Paid Percentage | 96.20% | 90.00% | 72.00%
Qualified Dividend Distributions Paid Percentage | 0.00% | 10.00% | 0.00%
Capital Gain Distributions Paid Percentage | 3.80% | 0.00% | 0.00%
Distributions Paid Percentage | 100.00% | 100.00% | 100.00%
Series A Cumulative Preferred Stock |  |  |
Income Tax Line Items [Line Items] |  |  |
Return of Capital Distributions Paid Percentage | 0.00% | 0.00% | 0.00%
Ordinary Income Distributions Paid Percentage | 96.20% | 90.00% | 100.00%
Qualified Dividend Distributions Paid Percentage | 0.00% | 10.00% | 0.00%
Capital Gain Distributions Paid Percentage | 3.80% | 0.00% | 0.00%
Distributions Paid Percentage | 100.00% | 100.00% | 100.00%

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