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Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Non-taxable REIT income (dividends paid deduction) (14.70%) 231.10%
Other differences in taxable income/(loss) from GAAP 1.30% (319.70%)
State and local taxes (0.10%) 0.10%
Change in valuation allowance on DTAs (5.50%) 64.90%
Effective tax rate 2.00% (2.60%)