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Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details) | 6 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021
Income Tax Disclosure [Abstract] |  |
Federal statutory rate | 21.00% | 21.00%
Non-taxable REIT income (dividends paid deduction) | 2.90% | (7.00%)
Other differences in taxable income (loss) from GAAP | (17.00%) | (12.80%)
State and local taxes | 0.00% | 0.00%
Change in valuation allowance on DTAs | (7.10%) | (0.90%)
Effective tax rate | (0.20%) | 0.30%

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