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Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
Income Tax Disclosure [Abstract] |
Reconciliation of Statutory Tax Rate to Effective Tax Rate | The following is a reconciliation of the statutory federal and state tax rates to our effective tax rate at March 31, 2023 and 2022. Table 23.1 – Reconciliation of Statutory Tax Rate to Effective Tax Rate
|  | March 31, 2023 |  | March 31, 2022
Federal statutory rate |  | 21.0 | % |  | 21.0 | %
State taxes, net of Federal tax effect, as applicable |  | (6.3) | % |  | (1.9) | %
Differences in taxable (loss) income from GAAP income |  | (14.3) | % |  | (11.3) | %
Change in valuation allowance |  | — | % |  | — | %
REIT GAAP income or loss not subject to federal income |  | (32.5) | % |  | (16.4) | %
Effective Tax Rate |  | (32.1) | % |  | (8.6) | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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