XML 146 R131.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
(Benefit) provision at statutory rate $ (10,204) $ (71,422) $ 41,088
Provision at statutory rate (as a percent) 21.00% 21.00% 21.00%
Non-taxable REIT loss (income) $ 6,901 $ 64,479 $ (36,691)
Non-taxable REIT income (as a percent) (14.20%) (19.00%) (18.80%)
State and local tax provision (benefit) $ 296 $ (78) $ 825
State and local tax provision (as a percent) (0.60%) 0.00% 0.40%
Other $ (3,366) $ (6,057) $ 225
Other (as a percent) 6.90% 1.80% 0.10%
Valuation allowance $ 6,448 $ 13,620 $ (2,989)
Valuation allowance (as a percent) (13.30%) (4.00%) (1.50%)
Total income tax provision $ 75 $ 542 $ 2,458
Total provision (as a percent) (0.20%) (0.20%) 1.20%