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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
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Expense Benefit [Line Items] |  |  |
Other | $ 2,547 | $ 20,183 | $ (549)
TRS [Member] |  |  |
Income Tax Expense Benefit [Line Items] |  |  |
Statutory Rate | 21.00% | 21.00% | 21.00%
Statutory rate applied to pre-tax income (loss) | $ 1,339 | $ (718) | $ (50)
State income tax expense net of federal income tax benefit | 0 | 0 | 33
Deferred tax impact of contributions of assets | (7,542) | (2,410) | (3,617)
Deferred tax impact of tax rate change | 261 | (366) | (300)
Valuation allowance decrease based on impact of tax rate change | (261) | 366 | 300
Valuation allowance increase (decrease) - other deferred | 6,094 | (1,087) | 3,854
Expiration of capital loss carryforward | 0 | 3,584 | 0
Other | 109 | 631 | (181)
Total expense | $ 0 | $ 0 | $ 39
Effective tax rate | 0.00% | 0.00% | (16.20%)

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