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Income Taxes - Summary of Differences Between Total Income Tax Expense Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit [Line Items]      
Other $ 20,183 $ (549) $ (1,020)
TRS [Member]      
Income Tax Expense Benefit [Line Items]      
Statutory Rate 21.00% 21.00% 21.00%
Statutory rate applied to pre-tax (loss) income $ (718) $ (50) $ 1,524
State tax expense net of federal income tax 0 33 27
Deferred tax impact of contributions of assets (2,410) (3,617) 0
Deferred tax impact of tax rate change (366) (300) (89)
Valuation allowance decrease based on impact of tax rate change 366 300 89
Valuation allowance (decrease) increase – other deferred (1,087) 3,854 (1,608)
Expiration of capital loss carryforward 3,584 0 0
Other 631 (181) 91
Total expense $ 0 $ 39 $ 34
Effective tax rate 0.00% (16.20%) 0.47%