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Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Income Tax Disclosure [Abstract] |  |  |  |
Tax Jurisdiction of Domicile [Extensible Enumeration] |  |  | UNITED STATES |
Amount |  |  |  |
U.S. Federal statutory tax rate |  |  | $ 9,621 | $ 15,482
State and local taxes, net of federal income tax effect |  |  | 0 | 148
Changes in valuation allowances |  |  | 762 | 16,694
Changes in valuation allowances |  |  | (15,791) | (16,236)
VIE income or loss |  |  | 5,926 | (9,804)
TRS permanent differences |  |  | 32 | 168
Basis difference in contributed assets to subsidiaries |  |  | (536) | (7,063)
Other adjustments |  |  | (14) | (23)
Total provision/(benefit) | $ 0 | $ 238 | $ 0 | $ (634)
Percentage |  |  |  |
U.S. Federal statutory tax rate (as a percent) |  |  | 21.00% | 21.00%
State and local taxes, net of federal income tax effect (as a percent) |  |  | 0.00% | 0.20%
Changes in valuation allowances (as a percent) |  |  | 1.70% | 22.60%
REIT GAAP income or loss not subject to federal income tax (as a percent) |  |  | (34.50%) | (22.00%)
VIE income or loss (as a percent) |  |  | 12.90% | (13.30%)
TRS permanent differences (as a percent) |  |  | 0.10% | 0.20%
Basis difference in contributed assets to subsidiaries (as a percent) |  |  | (1.20%) | (9.50%)
Other adjustments (as a percent) |  |  | 0.00% | 0.00%
Effective tax rate (as a percent) |  |  | 0.00% | (0.80%)

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