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Income Taxes - Narrative (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2020 USD ($)
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards, no expiration | $ 15.6
Operating loss carryforwards, subject to expiration | 0.9
Change in valuation allowance | 3.3
Taxable REIT Subsidiaries |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 16.5
Capital losses | $ 5.1

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